{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-12T00:00:00",4919310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-18T00:00:00",4960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4954518,"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",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-18T00:00:00",4960770,"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",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-17T00:00:00",4942968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-12-29T00:00:00",4966904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [30,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [34,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-11T00:00:00",4956359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [37,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4949343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [39,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4959086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [43,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [45,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-10-30T00:00:00",4930919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [46,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4953803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4954514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"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",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [52,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [53,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [54,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-11T00:00:00",4918873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4949343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [59,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4941410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [63,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"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",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [68,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [72,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4933680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [74,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [75,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [76,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [79,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [80,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-18T00:00:00",4960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [87,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [89,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4953803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [98,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [99,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [101,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [103,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [105,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [108,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4953803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [110,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-11T00:00:00",4956359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-17T00:00:00",4942968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [113,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [114,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [118,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4931727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [124,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-17T00:00:00",4942986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [127,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [129,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-18T00:00:00",4960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [131,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [133,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [139,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [141,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4949343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [143,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4949343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [148,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [149,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [151,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-11T00:00:00",4956359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [156,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [157,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [158,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Drug Screening/Testing",580149,"Child Services",502,0,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [163,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [165,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-11T00:00:00",4956359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-11T00:00:00",4956359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [168,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-21T00:00:00",4946755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4949343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [173,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [178,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [179,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [180,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-17T00:00:00",4942968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [184,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [185,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4933933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4934039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [188,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-11T00:00:00",4918733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-11T00:00:00",4918733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4959086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [195,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4953803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [200,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [201,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [204,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-18T00:00:00",4960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-28T00:00:00",4949339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [209,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [211,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-11T00:00:00",4918873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [213,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [214,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [217,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [219,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [220,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [222,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-16T00:00:00",4942201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [223,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [226,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4959086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [227,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [228,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [229,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [230,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4959086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [231,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [232,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [233,"Transportation equipment",555511,"Richmond State Hospital",440,0,"Capital Costs",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-20T00:00:00",4924398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [234,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [235,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [236,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [237,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-12-29T00:00:00",4968710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [238,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [239,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [240,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [241,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-11T00:00:00",4918733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [242,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [243,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [244,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [245,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [246,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [247,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-10-30T00:00:00",4930930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [248,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [249,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [250,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [251,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [252,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [253,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [254,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [255,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-06T00:00:00",4953803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [256,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [257,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [258,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4932959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [259,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [260,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [261,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [262,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [263,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [264,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [265,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [266,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [267,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [268,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [269,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-17T00:00:00",4942968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [270,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-30T00:00:00",4930929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [271,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-19T00:00:00",4961628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [272,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [273,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-06T00:00:00",4953797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [274,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [275,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [276,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [277,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [278,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [279,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [280,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [281,"MedVet-Personel Hygene items",548040,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-06T00:00:00",4953797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [282,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [283,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [284,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [289,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [290,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [291,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-06T00:00:00",4953797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [292,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [293,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [294,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [296,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [299,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [300,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [301,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [302,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [303,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [305,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [306,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4955474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [307,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [308,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [309,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [310,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-06T00:00:00",4953717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [311,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [312,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [313,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [314,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [315,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [316,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [317,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [318,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [319,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [320,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [321,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [322,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [323,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [324,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-19T00:00:00",4961713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [325,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [326,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-31T00:00:00",4931681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [327,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [328,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [329,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [330,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [331,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-20T00:00:00",4962594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [332,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-20T00:00:00",4962482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [333,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [334,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [335,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-25T00:00:00",4928160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [336,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-11T00:00:00",4918862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [337,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-21T00:00:00",4946746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [338,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [339,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-30T00:00:00",4930906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [340,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [341,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-06T00:00:00",4953717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [342,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-07T00:00:00",4936451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [343,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [344,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [345,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-31T00:00:00",4933681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [346,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [347,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-07T00:00:00",4936451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [348,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [349,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [350,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [351,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-12T00:00:00",4919309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [352,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [353,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [354,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [355,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [356,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [357,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-11T00:00:00",4918862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [358,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [359,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [360,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [361,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [362,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [363,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [364,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [365,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-06T00:00:00",4953720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [366,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [367,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [368,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-06T00:00:00",4953717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [369,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [370,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [371,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4955470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [372,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [373,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [374,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [375,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-21T00:00:00",4944767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [376,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [377,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4941394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-12T00:00:00",4919308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [379,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [380,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-19T00:00:00",4961725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [382,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [383,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [384,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [385,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4932988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [386,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [387,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [388,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [389,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [390,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [391,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [392,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4931717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [393,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-20T00:00:00",4962482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [394,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [395,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [396,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-21T00:00:00",4946742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [397,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-31T00:00:00",4968808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-31T00:00:00",4933014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [399,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [400,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [401,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-14T00:00:00",4940476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [402,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [403,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [405,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [406,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [407,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [408,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-21T00:00:00",4944767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [409,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [410,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [411,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [412,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [413,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [414,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-14T00:00:00",4940476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-19T00:00:00",4961713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [419,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-26T00:00:00",4929062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [422,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [423,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-20T00:00:00",4962482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [425,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-20T00:00:00",4962482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-12T00:00:00",4919351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [429,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"MedVet-Personnel Instructn",548021,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-07T00:00:00",4936473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [431,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [437,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-31T00:00:00",4931725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [438,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-13T00:00:00",4920384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [439,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-01T00:00:00",4954507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-28T00:00:00",4949338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [442,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [443,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4931616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-31T00:00:00",4933999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [445,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [446,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [447,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-07T00:00:00",4936473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [448,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [449,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [450,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [451,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [452,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [455,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4934013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [458,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4941383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [464,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [465,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [467,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-11T00:00:00",4921362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [470,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [471,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-30T00:00:00",4949652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [489,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [491,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-15T00:00:00",4959820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-12T00:00:00",4919307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [499,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4931710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [503,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [505,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-13T00:00:00",4939250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [510,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-01T00:00:00",4954504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4933679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [514,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-30T00:00:00",4930902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [515,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [516,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [517,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [518,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [519,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [520,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,0,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4931615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [521,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [522,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [523,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [524,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [525,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-11T00:00:00",4918850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [526,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-21T00:00:00",4946738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [527,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [528,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [529,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [530,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [531,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [532,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [533,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [534,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [535,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [536,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [537,"Sp Op -Food",547012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [538,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4933929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [539,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [540,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [541,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [542,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [543,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-11T00:00:00",4921362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [544,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [545,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-11T00:00:00",4921362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [546,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [547,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [548,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [549,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [550,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [551,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4931615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [552,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [553,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [554,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [555,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [556,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [557,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [558,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [559,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [560,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [561,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [562,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [563,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [564,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [565,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [566,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [567,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [568,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [569,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-31T00:00:00",4931741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [570,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [571,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [572,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [573,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-06T00:00:00",4963576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [574,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [575,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [576,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [577,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [578,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-06T00:00:00",4963576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [579,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [580,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [581,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [582,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-22T00:00:00",4949319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [583,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [584,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [585,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [586,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [587,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-06T00:00:00",4963576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [588,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [589,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [590,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [591,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [592,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [593,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [594,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [595,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [596,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [597,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-22T00:00:00",4949319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [598,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [599,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [600,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [601,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-15T00:00:00",4959951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [602,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [603,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [604,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [605,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [606,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [607,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [608,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [609,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-21T00:00:00",4946756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [610,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-31T00:00:00",4933684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [611,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [612,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [613,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [614,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [615,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [616,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [617,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [618,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [619,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [620,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [621,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [622,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [623,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-12T00:00:00",4919314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [624,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [625,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [626,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [627,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [628,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [629,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [630,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [631,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [632,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [633,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [634,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [635,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [636,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [637,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [638,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-30T00:00:00",4930939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [639,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [641,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [643,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-12T00:00:00",4919305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [644,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [645,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-28T00:00:00",4949328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [646,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [647,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [648,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [649,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [650,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-01T00:00:00",4954522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [651,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [653,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [654,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [655,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [657,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-06T00:00:00",4963576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [659,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [660,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [661,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [662,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [663,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [664,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [665,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [666,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [668,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [670,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [671,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [672,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [673,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [674,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [675,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [676,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [677,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [678,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-22T00:00:00",4949319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [679,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [680,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [681,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-01T00:00:00",4954536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [682,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [683,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [684,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [685,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [686,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [687,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [688,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4931615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [690,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [691,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [692,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [693,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [694,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [695,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [696,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [697,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [698,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [699,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [700,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [701,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [702,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [703,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [704,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-31T00:00:00",4932894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [706,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [707,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-31T00:00:00",4933944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [708,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [709,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [710,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [711,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [712,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [714,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [715,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [716,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-11T00:00:00",4921362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [717,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [718,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [719,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [721,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [722,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [723,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [724,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-16T00:00:00",4921250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [725,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [726,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-21T00:00:00",4944723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [727,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [730,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-30T00:00:00",4930875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [732,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-21T00:00:00",4944766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [733,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [734,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-08T00:00:00",4937282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [735,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [738,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [739,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [742,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-31T00:00:00",4931697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [745,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [746,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [747,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [748,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-31T00:00:00",4931614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [749,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [750,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-20T00:00:00",4925532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [751,"Telecom Management",652131,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-20T00:00:00",4925532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [752,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [753,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-05T00:00:00",4916068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [754,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [757,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [758,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [759,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [760,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-26T00:00:00",4929061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [761,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [762,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [763,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [764,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-29T00:00:00",4969488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [765,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [767,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [768,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [770,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [771,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-19T00:00:00",4961708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [773,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [774,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-21T00:00:00",4944723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [775,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [776,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-31T00:00:00",4968786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [777,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-08T00:00:00",4951955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [778,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-29T00:00:00",4968803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [779,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [780,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-14T00:00:00",4940475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [781,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-31T00:00:00",4969782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [782,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [783,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [784,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4943861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [785,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-21T00:00:00",4946716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [786,"Remote IP Phone",652134,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-20T00:00:00",4925532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [787,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-29T00:00:00",4968798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [788,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [789,"Sp Op -Food",547012,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-31T00:00:00",4932844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [790,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [791,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-31T00:00:00",4932900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [792,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [793,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [794,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [795,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-30T00:00:00",4950995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [796,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [797,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [798,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [799,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [800,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [801,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [802,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-24T00:00:00",4927330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [803,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4923026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [804,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [805,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [806,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [807,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4915158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [808,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [809,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [810,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [811,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [813,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-31T00:00:00",4933925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [814,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-30T00:00:00",4951954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [815,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [816,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-08T00:00:00",4951955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [817,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [818,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-27T00:00:00",4929883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [819,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [820,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [821,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [822,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-03T00:00:00",4934816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [824,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [825,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [826,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [827,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [828,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [829,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [830,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [831,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [832,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [833,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [834,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [835,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-06T00:00:00",4935740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [836,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-21T00:00:00",4946736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [837,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-28T00:00:00",4949337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [839,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [840,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [841,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [842,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [843,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-30T00:00:00",4930935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [844,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-17T00:00:00",4943029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [845,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-20T00:00:00",4924397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [846,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-25T00:00:00",4928159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [847,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [848,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [849,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-12T00:00:00",4919347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [850,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [851,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [852,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-31T00:00:00",4932843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [853,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [854,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4950906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [855,"Remote IP Phone",652134,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [856,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-12-29T00:00:00",4967067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [857,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [858,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-11T00:00:00",4918735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [859,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [860,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-31T00:00:00",4931617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [861,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-16T00:00:00",4921257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [862,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-12-18T00:00:00",4960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [863,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-13T00:00:00",4939276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [864,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-26T00:00:00",4929066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [865,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-11-22T00:00:00",4945661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [866,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-19T00:00:00",4923817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [867,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [868,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-27T00:00:00",4946718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [869,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [870,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-12-18T00:00:00",4960641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [871,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [872,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-20T00:00:00",4924399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [873,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-15T00:00:00",4959807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [874,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-07T00:00:00",4936605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [875,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-13T00:00:00",4939256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [876,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-14T00:00:00",4959054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [877,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-07T00:00:00",4936569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [878,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-20T00:00:00",4943837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [879,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-13T00:00:00",4939248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [880,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-20T00:00:00",4943803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [881,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-20T00:00:00",4969600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [882,"Admin Op Management fees",592060,"Early Child Learning",501,0,"Administrative and Operating Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-14T00:00:00",4959006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [883,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [884,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [885,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-30T00:00:00",4950995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [886,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-05T00:00:00",4952757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [887,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4950906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [888,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [889,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-20T00:00:00",4943803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [890,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [891,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [892,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-20T00:00:00",4924400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [893,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [894,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-01T00:00:00",4955532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"Fiscal Agent Pre-K Unrestrict",583150,"Family and Social Svcs Admin",405,0,"Social Service Payments",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-10-30T00:00:00",4930943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [896,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-16T00:00:00",4942204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [897,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-12-11T00:00:00",4956329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-12-18T00:00:00",4960770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [899,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-20T00:00:00",4962530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-01T00:00:00",4953817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [902,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [903,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-10-31T00:00:00",4931615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [904,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-21T00:00:00",4944766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [905,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [906,"Main-Plumbing-General",543066,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-10T00:00:00",4917990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [907,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-11-27T00:00:00",4946762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [908,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [909,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-11-22T00:00:00",4945669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [910,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-27T00:00:00",4946719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [911,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-11T00:00:00",4956329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [912,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4915160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-22T00:00:00",4945669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [914,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-14T00:00:00",4959009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [915,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-12-27T00:00:00",4965438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [916,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-12T00:00:00",4919354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [917,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-24T00:00:00",4927481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-11-22T00:00:00",4945657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [919,"Remote IP Phone",652134,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [920,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-20T00:00:00",4969600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [921,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-10-11T00:00:00",4918733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [922,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-18T00:00:00",4960641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [923,"Main - Computers",533041,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [924,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-20T00:00:00",4943803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [925,"Fac Main -Building Main",543010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-11-21T00:00:00",4944768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [926,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-20T00:00:00",4962565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [927,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [928,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-20T00:00:00",4943803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [929,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-11-29T00:00:00",4948545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [930,"Remote IP Phone",652134,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-24T00:00:00",4927481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [931,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-20T00:00:00",4943803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [932,"Main-BuildMat-General",543069,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-11-08T00:00:00",4937290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [933,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-16T00:00:00",4921257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-08T00:00:00",4937282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [935,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-22T00:00:00",4945665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [936,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-30T00:00:00",4950677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [937,"Remote IP Phone",652134,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"AdmOp-Printing",599027,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-25T00:00:00",4928287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-27T00:00:00",4929892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [940,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-11-22T00:00:00",4945665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [941,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-14T00:00:00",4958963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [942,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-17T00:00:00",4922151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [943,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [944,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [945,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"Mot Veh Ex -Tires&Rltd",541036,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-12-21T00:00:00",4963592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [947,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-11T00:00:00",4918768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [948,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [949,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-12-22T00:00:00",4964611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [950,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-18T00:00:00",4961529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [951,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-12-01T00:00:00",4953817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [952,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-11-29T00:00:00",4948545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [953,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-17T00:00:00",4942965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [954,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-19T00:00:00",4962461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [955,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-20T00:00:00",4969600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [956,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-22T00:00:00",4945657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [957,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-11-30T00:00:00",4950549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [958,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [959,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-31T00:00:00",4968809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [960,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [961,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-20T00:00:00",4962596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [962,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-06T00:00:00",4935742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [963,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-16T00:00:00",4921257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [964,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-30T00:00:00",4950975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [965,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-10-24T00:00:00",4927325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [966,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [967,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [968,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-22T00:00:00",4945661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [969,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [970,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-21T00:00:00",4944722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [971,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-20T00:00:00",4969600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [972,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-19T00:00:00",4962461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [973,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-24T00:00:00",4927481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [974,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-12-08T00:00:00",4955507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [975,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-20T00:00:00",4962530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [976,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [977,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [978,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [979,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [980,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [981,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-20T00:00:00",4943803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [982,"Main - Computers",533041,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-10T00:00:00",4917970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [983,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [984,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-13T00:00:00",4939246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [985,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-14T00:00:00",4958956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [986,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [987,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2017-12-15T00:00:00",4959802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [988,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [989,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [990,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-19T00:00:00",4961642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [991,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [992,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [993,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-01T00:00:00",4954499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [994,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-28T00:00:00",4966259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-20T00:00:00",4925532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [996,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-30T00:00:00",4951735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [997,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-01T00:00:00",4953818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [998,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [999,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-12-01T00:00:00",4953818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1000,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1001,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0,"Contractual Services",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-11-17T00:00:00",4942962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1002,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1003,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1004,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1005,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-16T00:00:00",4921257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1006,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-29T00:00:00",4968815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1007,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1008,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1009,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1010,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-10-16T00:00:00",4921302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1011,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1012,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2017-12-01T00:00:00",4955532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1013,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1014,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1015,"Main - Equipment Inspection",533023,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-10T00:00:00",4917990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1016,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1017,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1018,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,0,"Contractual Services",2018,"Welfare","Early Education Matching Grant",13088,"General Fund","2017-10-13T00:00:00",4920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1019,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1020,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-12-13T00:00:00",4958081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1021,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1022,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-10-05T00:00:00",4916236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1023,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1024,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-10-05T00:00:00",4916236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1025,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1026,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1027,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-16T00:00:00",4942203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1028,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1029,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1030,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1031,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-10-18T00:00:00",4923182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1032,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1033,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1034,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1035,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1036,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-10-18T00:00:00",4923182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1037,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1038,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-12-13T00:00:00",4958081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1039,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-10-05T00:00:00",4916236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1040,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-10-05T00:00:00",4916236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1041,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1042,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1043,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1044,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-16T00:00:00",4942203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1045,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1046,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-30T00:00:00",4949264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1047,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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[1368,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-12-13T00:00:00",4958081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1369,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-11-01T00:00:00",4932941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1370,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-10-18T00:00:00",4923182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1371,"Payroll HSA 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and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1664,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1665,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1666,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1670,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1671,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1672,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-05T00:00:00",4952727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1673,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-22T00:00:00",4964506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1674,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1675,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1676,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1677,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1678,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1679,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-16T00:00:00",4942118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1680,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1681,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-08T00:00:00",4937385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1682,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-06T00:00:00",4916782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1683,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-27T00:00:00",4929901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1684,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1685,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1686,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1687,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1688,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1689,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1690,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1691,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1692,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-11T00:00:00",4918894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1693,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1694,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1695,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1696,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1697,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1698,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1699,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-11T00:00:00",4918894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1700,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1701,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1702,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1703,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-11T00:00:00",4918894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1704,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4955558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1705,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-11T00:00:00",4918894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1706,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1707,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1708,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1709,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1710,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1711,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1712,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1713,"Remote IP Phone",652134,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1714,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1715,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1716,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1717,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1718,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1719,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1720,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1721,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1722,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1723,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1724,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1725,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1726,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1727,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1728,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1729,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1730,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1731,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1732,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1733,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1734,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1735,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1736,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1737,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1738,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1739,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1740,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1741,"Prof Serv- Printing",531070,"Revenue",90,0,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1742,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1743,"Non Contracted Long Distance",652155,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1744,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1745,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1746,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1747,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1748,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1749,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1750,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1751,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1752,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1753,"Remote IP Phone",652134,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1754,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1755,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1756,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4932938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1757,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1758,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1759,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-05T00:00:00",4952765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1760,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1761,"Remote IP Phone",652134,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1762,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1763,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1764,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1765,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1766,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1767,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1768,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1769,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1770,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1771,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1772,"InState Travel - Mileage",595110,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1773,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1774,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1775,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1776,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1777,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1778,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1779,"InState Travel - GroundTranspt",595150,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1780,"Telecom Management",652131,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1781,"AdmOp-EmpReimb-Dues & Membersh",599216,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1782,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1783,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1784,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1785,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1786,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1787,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1788,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1789,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1790,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1791,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1792,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1793,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1794,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1795,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1796,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1797,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1798,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-06T00:00:00",4935629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1799,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1800,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1801,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-18T00:00:00",4960652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1802,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1803,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1805,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1806,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1807,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1808,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1810,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1811,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1812,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1813,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1897,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1898,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1899,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1900,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1901,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1902,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1903,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1904,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1905,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1906,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1907,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1908,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1909,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1910,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1911,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1912,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1913,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1914,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1915,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1916,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1917,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1918,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1919,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1920,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1921,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1922,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1923,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1924,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1925,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1926,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1927,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1928,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1929,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1930,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1931,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1932,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1933,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1934,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1935,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1936,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1937,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1938,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1939,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1940,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1941,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1942,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1943,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1944,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1945,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1946,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1947,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1948,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1949,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1950,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1951,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1952,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1953,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1954,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1955,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1956,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1957,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1958,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1959,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1960,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1961,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1962,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1963,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1964,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1965,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1966,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1967,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1968,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1969,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1970,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1971,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1972,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1973,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1974,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1975,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1976,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1977,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1978,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1979,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1980,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1981,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1982,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1983,"InState Travel - Lodging",595130,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-13T00:00:00",4920426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1984,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1985,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1986,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1987,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1988,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1989,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1990,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1991,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1992,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1993,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1994,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1995,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1996,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1997,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1998,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1999,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2000,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2001,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2002,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2003,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2004,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2005,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2006,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2007,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2008,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2009,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2010,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2011,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2012,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2013,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2014,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2015,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2016,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2017,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2018,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2019,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2020,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2021,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2022,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2023,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2024,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2025,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2026,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2027,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2028,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2029,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2030,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2031,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2032,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2033,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2034,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2035,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2036,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2037,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2038,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2039,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2040,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2041,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2042,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2043,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2044,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2045,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2046,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2047,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2048,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2049,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2050,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2051,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2052,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2053,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2054,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2055,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2056,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2057,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2058,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2059,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2060,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2061,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2062,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2063,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2064,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2065,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2066,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2067,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2068,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2069,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2070,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2071,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2072,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2073,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2074,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2075,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2076,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2077,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2078,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2079,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2080,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2081,"MedVet-Lab Supply",548046,"Health",400,0,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-16T00:00:00",4942121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2082,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2083,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2084,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2085,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2086,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2087,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2088,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2089,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2090,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2091,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2092,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2093,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2094,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2095,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2096,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-18T00:00:00",4922989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2097,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2098,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-04T00:00:00",4917909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2099,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2100,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2101,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-01T00:00:00",4939228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2102,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2103,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2104,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2105,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2106,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2107,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-05T00:00:00",4916262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2108,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-29T00:00:00",4949737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2109,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-15T00:00:00",4944721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2110,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2111,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2112,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2113,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2114,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2115,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2116,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2117,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2118,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2119,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2120,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2121,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-27T00:00:00",4965507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2122,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2123,"SpOpSp-Safety",547032,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-03T00:00:00",4913989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2124,"Archive E-mail Storage",652076,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2125,"AdmOp-Registration",599020,"Agriculture",36,0,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-30T00:00:00",4951935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2126,"HR Application Services",659295,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2127,"Email",652073,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-01T00:00:00",4950920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2128,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2129,"Financial Application Services",659294,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2130,"Cyber Security-Baseline",659304,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2131,"OutoSt Travel - Ground Transpt",595550,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2132,"Off-Office Supplies",546002,"Agriculture",36,0,"Supplies, Parts and Materials",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-30T00:00:00",4951931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2133,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2134,"InState Travel - Mileage",595110,"Agriculture",36,0,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-30T00:00:00",4951767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2135,"Email",652073,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2136,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2137,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-20T00:00:00",4962667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2138,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2139,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2140,"Financial Application Services",659294,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-01T00:00:00",4950920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2141,"OutoSt Travel - Lodging",595530,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2142,"AdmOp-EmpReimb-Cell Phone",599211,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2143,"Seat Charge",652072,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-01T00:00:00",4950920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2144,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2145,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-11-29T00:00:00",4948375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2146,"Fac Main - Elec - General",543056,"Wabash Valley Corr",665,0,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-04T00:00:00",4951939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2147,"Prof Serv-InfoProcCon-Software",531049,"Education",700,0,"Contractual Services",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2148,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-20T00:00:00",4962667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2149,"OutoSt Travel - Airfare",595540,"Education",700,0,"Administrative and Operating Expenses",2018,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-12-12T00:00:00",4957181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2150,"Seat Charge",652072,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2151,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-20T00:00:00",4962667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2152,"Archive E-mail Storage",652076,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-01T00:00:00",4950920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2153,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-20T00:00:00",4962667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2154,"HR Application Services",659295,"Adjutant General",110,0,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT 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Rentals",591024,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2159,"Telecom - Adm & Support",521021,"State Police",100,0,"Utilities",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2160,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-11-28T00:00:00",4947518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2161,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2162,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-11-16T00:00:00",4942133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2163,"Fac Main -Electrical",543016,"Administration",61,0,"Supplies, Parts and Materials",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-11-14T00:00:00",4940453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2164,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2165,"Main-BuildMat-General",543069,"Adjutant General",110,0,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-17T00:00:00",4943025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2166,"Pass Through to ExternalEntity",571900,"State Museum",303,0,"Grants",2018,"Conservation, Culture and Development","ISMHS GF Constr Fund",19104,"Capital Funds","2017-10-11T00:00:00",4918738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [2167,"Off-Office Supplies",546002,"Revenue",90,0,"Supplies, Parts and Materials",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2168,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-05T00:00:00",4952765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2169,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2170,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-01T00:00:00",4932938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2171,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-27T00:00:00",4930069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2172,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-10-26T00:00:00",4929147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2173,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2174,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-05T00:00:00",4952875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2175,"Off-Office Supplies",546002,"Revenue",90,0,"Supplies, Parts and Materials",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2176,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-27T00:00:00",4930069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2177,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-05T00:00:00",4952875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2178,"Fac Main - Constrctn Material",543022,"Natural Resources",300,0,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital 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Entry","",110], [2182,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2183,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-05T00:00:00",4952875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2184,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-29T00:00:00",4948377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2185,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2186,"AdmOp-Freight & Express",599042,"Adjutant General",110,0,"Administrative and Operating Expenses",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-17T00:00:00",4943025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2187,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-24T00:00:00",4927387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2188,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-04T00:00:00",4951983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2189,"Pass Through to ExternalEntity",571900,"State Museum",303,0,"Grants",2018,"Conservation, Culture and Development","Museum Hist Sites GF PM",19111,"Capital Funds","2017-10-11T00:00:00",4918731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [2190,"AdmOp-Freight & Express",599042,"Adjutant General",110,0,"Administrative and Operating Expenses",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-05T00:00:00",4952875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2191,"Pass Through to ExternalEntity",571900,"State Museum",303,0,"Grants",2018,"Conservation, Culture and Development","ISMHS GF Constr Fund",19104,"Capital Funds","2017-10-11T00:00:00",4918698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [2192,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-12-04T00:00:00",4951743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2193,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-11-29T00:00:00",4948325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2194,"Anthem Trad High Deductible",518105,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2195,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,29.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2196,"Anthem Trad High Deductible",518105,"Early Child Learning",501,2.79,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2197,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2198,"Payroll Disability",519006,"Early Child Learning",501,33.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2199,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,56.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2200,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2201,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.87,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2202,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,189.63,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2203,"Payroll Salaries & Wages",510101,"FSSA Aging",498,134.65,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2204,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.73,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2205,"Payroll Social Security",516003,"Larue Carter Hospital",450,347.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2206,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.61,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2207,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,182.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2208,"Payroll Disability",519006,"Family and Social Svcs Admin",405,79.99,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2209,"Payroll PERF State Share",517005,"FSSA Aging",498,748.12,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2210,"Vision Care",518800,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2211,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2212,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,137.14,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2213,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2214,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2215,"Vision Care",518800,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2216,"Payroll Disability",519006,"Madison State Hospital",430,2.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2217,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2218,"Payroll Disability",519006,"FSSA Aging",498,2.36,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2219,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2220,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2221,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2222,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10306.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2223,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,64.99,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2224,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,37.31,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2225,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3091.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2226,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,64.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2227,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2228,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.33,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2229,"Payroll PERF State Share",517005,"Early Child Learning",501,3.15,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2230,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-31.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2231,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1240.98,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2232,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2233,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,272.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2234,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2235,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2236,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,33.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2237,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2238,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,124.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2239,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2240,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12078.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2241,"Payroll Social Security",516003,"Early Child Learning",501,143.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2242,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,17.01,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2243,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2244,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,3.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2245,"Payroll Social Security",516003,"FSSA Aging",498,10.11,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2246,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2247,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1693.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2248,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,504.73,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2249,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.29,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2250,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2251,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.74,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2252,"Payroll Social Security",516003,"FSSA Family Resources",500,435.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2253,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,80.87,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2254,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2255,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6679.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2256,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.21,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2257,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1452.58,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2258,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2259,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,309.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2260,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,228.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2261,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.78,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2262,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,511.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2263,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2264,"Vision Care",518800,"Family and Social Svcs Admin",405,-107.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2265,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.63,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2266,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2267,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,180.38,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2268,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2269,"Vision Care",518800,"FSSA Family Resources",500,4.77,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2270,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5091.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2271,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,124.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2272,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.81,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2273,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2274,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,828.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2275,"Payroll Social Security",516003,"Early Child Learning",501,2.08,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2276,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,1.48,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2277,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,200.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2278,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4774.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2279,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2280,"Payroll PERF State Share",517005,"FSSA Aging",498,15.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2281,"Vision Care",518800,"Early Child Learning",501,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2282,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,975.78,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2283,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27602.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2284,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2285,"Payroll Social Security",516003,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2286,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,39.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2287,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2288,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,121.81,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2289,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2290,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,208.8,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2291,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,13.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2292,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.34,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2293,"Payroll Disability",519006,"FSSA Family Resources",500,106.66,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2294,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29815.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2295,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2296,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,219.88,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2297,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,66.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2298,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,42.22,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2299,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,20.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2300,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2301,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,20.63,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2302,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,769.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2303,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1381.98,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2304,"Payroll Social Security",516003,"Madison State Hospital",430,9.21,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2305,"Vision Care",518800,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2306,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,119.19,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2307,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2308,"Payroll Life Insurance",518606,"Early Child Learning",501,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2309,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,179.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2310,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,173.51,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2311,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,853.79,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2312,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,50.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2313,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2314,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.04,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2315,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6095,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2316,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-209.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2317,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,475.88,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2318,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1529.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2319,"Payroll Disability",519006,"FSSA Aging",498,116.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2320,"Payroll Salaries & Wages",510101,"Early Child Learning",501,28.14,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2321,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2322,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2323,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,94.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2324,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-879.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2325,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2326,"Payroll PERF State Share",517005,"Early Child Learning",501,211.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2327,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2328,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2329,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2330,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2331,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2332,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,4.04,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2333,"Payroll Social Security",516003,"FSSA Family Resources",500,2010.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2334,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,30.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2335,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.85,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2336,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2337,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2338,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2339,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6959.86,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2340,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2341,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,249.87,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2342,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19007.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2343,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2870.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2344,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1480.18,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2345,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,65.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2346,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2347,"Payroll Disability",519006,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2348,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2349,"Vision Care",518800,"Madison State Hospital",430,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2350,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,844.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2351,"Payroll Life Insurance",518606,"FSSA Aging",498,9.96,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2352,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2353,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2354,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,23.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2355,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2356,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2357,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2358,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,20.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2359,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2360,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2361,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2362,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,7623.19,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2363,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-680.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2364,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2161.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2365,"Payroll Life Insurance",518606,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2366,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,400.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2367,"Payroll Life Insurance",518606,"Early Child Learning",501,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2368,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-27.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2369,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,12.39,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2370,"Payroll Disability",519006,"Larue Carter Hospital",450,133.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2371,"Payroll PERF State Share",517005,"Madison State Hospital",430,14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2372,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2373,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.31,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2374,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2375,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.22,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2376,"Vision Care",518800,"FSSA Family Resources",500,17.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2377,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2378,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.27,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2379,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2380,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-169708.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2381,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2382,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,220.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2383,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2384,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,33.97,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2385,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2386,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,14.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2387,"Anthem Trad High Deductible",518105,"Early Child Learning",501,301.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2388,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4571.23,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2389,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,559.08,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2390,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2391,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2392,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2393,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2394,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1154.28,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2395,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2396,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,11.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2397,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2398,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2399,"Payroll Social Security",516003,"FSSA Aging",498,478.8,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2400,"Vision Care",518800,"Larue Carter Hospital",450,2.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2401,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2402,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2403,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,79.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2404,"Payroll PERF State Share",517005,"FSSA Family Resources",500,682.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2405,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,325.53,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2406,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1888.59,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2407,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.06,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2408,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,24.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2409,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,779.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2410,"Payroll Disability",519006,"Early Child Learning",501,0.49,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2411,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2412,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.43,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2413,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,853.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2414,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2415,"Payroll Disability",519006,"FSSA Family Resources",500,438.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2416,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2231.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2417,"Vision Care",518800,"FSSA Aging",498,5.68,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2418,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,149.48,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2419,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,62.62,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4966846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2420,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,28.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2421,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,716.52,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2422,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.78,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2423,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.09,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2424,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2425,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2426,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2427,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,487.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2428,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2429,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.23,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2430,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2431,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,413,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2432,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-33.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2433,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178055.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2434,"Payroll Social Security",516003,"FSSA Family Resources",500,2332.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2435,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1501.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2436,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3481.31,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2437,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,23,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2438,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2439,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2440,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,8.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2441,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2442,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2443,"Vision Care",518800,"Family and Social Svcs Admin",405,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2444,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2445,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2446,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,171.05,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2447,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2448,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2449,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6114.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2450,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2451,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2452,"Payroll Social Security",516003,"FSSA Family Resources",500,3.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2453,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3031.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2454,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2455,"Vision Care",518800,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2456,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2457,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,13.63,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2458,"Payroll Disability",519006,"FSSA Family Resources",500,394.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2459,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.43,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2461,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2462,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2463,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2464,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2465,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,16.28,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2466,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2467,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-815.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2468,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30037.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2469,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,74.2,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2470,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Payroll Life Insurance",518606,"Early Child Learning",501,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2472,"Vision Care",518800,"Family and Social Svcs Admin",405,-86.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2473,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2474,"Vision Care",518800,"Early Child Learning",501,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2475,"Vision Care",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2476,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,173.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2477,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2478,"Payroll Life Insurance",518606,"FSSA Aging",498,7.45,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2479,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2480,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3635.52,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2481,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2482,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2483,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2484,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2485,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,741.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2486,"Payroll Life Insurance",518606,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2487,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,174.23,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2488,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-660.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2489,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2490,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2491,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2492,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,636.43,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2493,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,34,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2494,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2495,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-138983.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2496,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2497,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,184.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2498,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4245.79,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2499,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,778.66,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2500,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.94,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2501,"Payroll Social Security",516003,"FSSA Family Resources",500,24.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2502,"Payroll Social Security",516003,"Early Child Learning",501,116.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2503,"Payroll PERF State Share",517005,"Madison State Hospital",430,11.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2504,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4169.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2505,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,97.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2506,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2507,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2508,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,88.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2509,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,104.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2510,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,88.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2511,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.35,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2512,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2513,"Payroll PERF State Share",517005,"FSSA Aging",498,449.12,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2514,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2515,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2516,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,43.69,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2517,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1239.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2518,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2519,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,56.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2520,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,464.06,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2521,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2522,"Payroll Social Security",516003,"FSSA Family Resources",500,1784.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2523,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.51,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2524,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2525,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,716.24,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2526,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2527,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2528,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6058.69,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2529,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,71.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2530,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2531,"Vision Care",518800,"Larue Carter Hospital",450,1.98,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2532,"Payroll Social Security",516003,"FSSA Aging",498,286.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2533,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,54.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2534,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,45.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2535,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,183.43,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2536,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2537,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.9,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2538,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2539,"Payroll Social Security",516003,"Early Child Learning",501,69.59,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2540,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,53.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2541,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.98,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2542,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,100.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2543,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2544,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,85.94,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2545,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.53,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2546,"Vision Care",518800,"Family and Social Svcs Admin",405,3.41,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2547,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.19,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2548,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-25.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2549,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2550,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2551,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2552,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2553,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9885.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2554,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,242.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2555,"Payroll PERF State Share",517005,"FSSA Family Resources",500,678.57,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2556,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2557,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2558,"Payroll Disability",519006,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2559,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,63.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2560,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10501.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2561,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2562,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,209.45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2563,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,184.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2564,"Vision Care",518800,"FSSA Aging",498,3.13,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2565,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2566,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.97,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2567,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2568,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2569,"Vision Care",518800,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2570,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2571,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1318.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2572,"Payroll Life Insurance",518606,"FSSA Aging",498,5.97,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2573,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-15566.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2574,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2575,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2576,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,55.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2577,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2578,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.97,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2579,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2580,"Anthem Trad High Deductible",518105,"FSSA Aging",498,991.56,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2581,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2582,"Anthem Trad High Deductible",518105,"Early Child Learning",501,209.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2583,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-22778.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2584,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,781.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2585,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2586,"Payroll Disability",519006,"Larue Carter Hospital",450,107,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2587,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2588,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,61.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2589,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.77,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2590,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2591,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2592,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1518.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2593,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2594,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1245.28,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2595,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5661.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2596,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2597,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2598,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,747.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2599,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2600,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6394.99,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2601,"Payroll Disability",519006,"FSSA Family Resources",500,106.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2602,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2603,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2604,"Anthem Trad High Deductible",518105,"Early Child Learning",501,212.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2605,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,219.51,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2606,"Payroll Disability",519006,"Early Child Learning",501,16.39,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2607,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2608,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2609,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2610,"Payroll Social Security",516003,"Larue Carter Hospital",450,324.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2611,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2612,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,532.97,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2613,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,437,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2614,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2615,"Vision Care",518800,"FSSA Aging",498,5.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2616,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1133.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2617,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.23,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2618,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2619,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,233.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2620,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.32,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2621,"Payroll PERF State Share",517005,"Early Child Learning",501,170.13,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2622,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,147.01,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2623,"Payroll Social Security",516003,"FSSA Family Resources",500,1.93,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,14.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2625,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,366.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2626,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2196.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2627,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2628,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,65.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2629,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2630,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,181.77,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2631,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2632,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2633,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2634,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1758.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Anthem Trad High Deductible",518105,"FSSA Aging",498,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2636,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2637,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,5800.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2638,"Payroll Disability",519006,"Larue Carter Hospital",450,101.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2639,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,315.04,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2640,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4009.98,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2641,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32460.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2642,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,11.1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2643,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2644,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,18.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2645,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,586.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2646,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-167.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2647,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,177.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2648,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1190.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2649,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,191.86,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2650,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2651,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2652,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,41.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2653,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,36.63,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2654,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,38.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2655,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2656,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,38.43,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2657,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2326.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2658,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,7.31,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2659,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2660,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2087.51,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2661,"Payroll Disability",519006,"FSSA Family Resources",500,522.23,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2662,"Vision Care",518800,"FSSA Family Resources",500,3.35,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2663,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2664,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,549.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2665,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2666,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9977.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2667,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,245.96,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2668,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2669,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2670,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,905.41,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2671,"Payroll Social Security",516003,"FSSA Aging",498,538.08,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2672,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,41.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2673,"Payroll Disability",519006,"Early Child Learning",501,26.59,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2674,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,204.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2675,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.51,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2676,"Payroll Disability",519006,"FSSA Aging",498,70.17,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2677,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2678,"Payroll Disability",519006,"FSSA Aging",498,128.03,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2679,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,684.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2680,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,33.71,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2681,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,56.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2682,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,64.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2683,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2684,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,59.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2685,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2686,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2687,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2688,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2689,"Payroll Social Security",516003,"FSSA Family Resources",500,241.06,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2690,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,45.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2691,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2692,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.81,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2693,"Payroll PERF State Share",517005,"FSSA Family Resources",500,37.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2694,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,126.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2695,"Vision Care",518800,"Family and Social Svcs Admin",405,-112.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2696,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2697,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2698,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2292.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2699,"Payroll Social Security",516003,"FSSA Family Resources",500,434.4,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2700,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,95.61,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2701,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,141.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2702,"Payroll Salaries & Wages",510101,"FSSA Aging",498,32.06,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2703,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.56,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2704,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7316.84,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2705,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2706,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,28.09,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2707,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,177.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2708,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2709,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2710,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,32.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2711,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,27.28,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2712,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1107.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2713,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.55,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2714,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2715,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2766.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2716,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2717,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,60.22,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2718,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,13.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2719,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,32.76,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2720,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2721,"Vision Care",518800,"Early Child Learning",501,1.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2722,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,61.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2724,"Payroll Salaries & Wages",510101,"Early Child Learning",501,936.58,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2725,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,122.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2726,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2727,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.13,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2728,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2729,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24703.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2730,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,27.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2731,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,43,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2732,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12849.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2733,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,265.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2734,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,32.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2735,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2736,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1086.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2737,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8083.95,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2738,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2739,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5341.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2740,"Payroll Social Security",516003,"Madison State Hospital",430,7.44,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2741,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,49.91,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2742,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.44,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2743,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2744,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,62.63,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2745,"Anthem Trad High Deductible",518105,"FSSA Aging",498,806.05,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2747,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25.65,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2748,"Payroll PERF State Share",517005,"Early Child Learning",501,168.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2749,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,649.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2750,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2751,"Payroll Disability",519006,"Madison State Hospital",430,1.76,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2752,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2753,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2754,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,14.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2755,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2756,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2757,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,364.86,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2758,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Anthem Trad High Deductible",518105,"Early Child Learning",501,150.48,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2760,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.65,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2761,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,330.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2762,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,258.59,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2763,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2764,"Payroll PERF State Share",517005,"FSSA Aging",498,3.59,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2765,"Vision Care",518800,"FSSA Family Resources",500,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2767,"Payroll Disability",519006,"FSSA Family Resources",500,5.79,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2768,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2769,"Vision Care",518800,"Larue Carter Hospital",450,1.97,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2770,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2771,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,713.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2772,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2773,"Payroll PERF State Share",517005,"Early Child Learning",501,104.89,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2774,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,973.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1627.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2776,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,93.86,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2777,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2778,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2779,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,296.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2780,"Payroll Disability",519006,"FSSA Family Resources",500,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2781,"Payroll Disability",519006,"Early Child Learning",501,26.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2783,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2784,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2785,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,788.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2786,"Payroll Social Security",516003,"Larue Carter Hospital",450,327.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2787,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-27.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2788,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2789,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,147.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2790,"Payroll PERF State Share",517005,"FSSA Family Resources",500,389.91,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Payroll Social Security",516003,"Early Child Learning",501,114.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2792,"Payroll Life Insurance",518606,"Early Child Learning",501,1.39,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2793,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2795,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-900.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2796,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,30.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,563.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2798,"Vision Care",518800,"Early Child Learning",501,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2799,"Payroll Disability",519006,"FSSA Aging",498,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2800,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.43,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2801,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2802,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2803,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2804,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.27,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2805,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2806,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2807,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1378.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,152.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2809,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2810,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1176.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2811,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2812,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2813,"Payroll Disability",519006,"FSSA Family Resources",500,60.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2814,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,174.02,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2815,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1417.75,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2816,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6981.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2817,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1525.23,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2818,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,503.83,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2819,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.18,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2820,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,48.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2821,"Payroll PERF State Share",517005,"FSSA Aging",498,819.49,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2822,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2823,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19942.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2824,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2826,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-224.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2827,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,120.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2828,"Payroll Disability",519006,"Family and Social Svcs Admin",405,111.91,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2829,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2830,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,13.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2831,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2832,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.79,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2833,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2834,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2835,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2836,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1363.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2837,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2838,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2839,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2840,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2841,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Vision Care",518800,"FSSA Family Resources",500,15.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2843,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-709.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2844,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,79.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2845,"Payroll Social Security",516003,"FSSA Aging",498,2.41,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2846,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2847,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2848,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,72.61,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4959831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2849,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2850,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4942942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27267.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2852,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2853,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2854,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2855,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,202.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2856,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2857,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2858,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2859,"Vision Care",518800,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2860,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,55.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2861,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,408.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2862,"Payroll Social Security",516003,"FSSA Family Resources",500,15.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2863,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2864,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.53,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2865,"Payroll PERF State Share",517005,"FSSA Family Resources",500,22.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2866,"Payroll Life Insurance",518606,"FSSA Aging",498,7.19,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2867,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2868,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,828.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2869,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2870,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,160.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2871,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2872,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2873,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1020.61,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2874,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2875,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2876,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,14.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2877,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,102.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2878,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3092.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2880,"Vision Care",518800,"Larue Carter Hospital",450,2.12,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2881,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2882,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,214.08,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2883,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18686.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2884,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2885,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7136.01,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2886,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,207.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2887,"Vision Care",518800,"FSSA Aging",498,5.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2888,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2889,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2890,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27615.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2891,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,37.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2892,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2893,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,103.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2894,"Vision Care",518800,"Family and Social Svcs Admin",405,2.78,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2895,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.55,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2896,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2897,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2898,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.8,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2899,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2900,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.82,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2901,"Payroll Disability",519006,"Family and Social Svcs Admin",405,91.07,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2902,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,11.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2903,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.77,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2904,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,469.9,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2905,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,234.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2906,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.29,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2907,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2908,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3129.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2909,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11396.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2910,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2911,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,32.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2912,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,17.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2913,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2914,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2915,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2916,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2917,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,9.94,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2918,"Payroll Disability",519006,"Family and Social Svcs Admin",405,84.07,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2919,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.34,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2920,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2921,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-20.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2922,"Payroll Social Security",516003,"Early Child Learning",501,113.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2923,"Payroll Social Security",516003,"Larue Carter Hospital",450,319.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2924,"Vision Care",518800,"FSSA Aging",498,5.02,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2925,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1192.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2926,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2927,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,292.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2928,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2929,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-166844.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2930,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,44.59,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2931,"Payroll Life Insurance",518606,"Early Child Learning",501,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2932,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2933,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2934,"Payroll Disability",519006,"FSSA Family Resources",500,60.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2935,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,685.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2936,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2937,"Vision Care",518800,"Family and Social Svcs Admin",405,-103.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2938,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-733.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2939,"Payroll Disability",519006,"Early Child Learning",501,3.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2940,"Payroll PERF State Share",517005,"Early Child Learning",501,165.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2941,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,57.65,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2942,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,109.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2943,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,5.32,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2944,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2945,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2946,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2947,"Payroll PERF State Share",517005,"Early Child Learning",501,165.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2948,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2949,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2950,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,82.83,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2951,"Payroll Disability",519006,"Madison State Hospital",430,1.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2952,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2953,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-816.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2954,"Vision Care",518800,"FSSA Family Resources",500,17.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2955,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,69.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2956,"Anthem Trad High Deductible",518105,"Early Child Learning",501,30.78,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2957,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,69.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2958,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,220.62,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2959,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,298.46,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2960,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,425.55,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2961,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2962,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2963,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,343.61,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2964,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2965,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2966,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2967,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,739.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2968,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,47.67,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2969,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,19.01,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2970,"Payroll PERF State Share",517005,"FSSA Family Resources",500,386.51,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2971,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27945.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2972,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,29.76,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2973,"Payroll Disability",519006,"Early Child Learning",501,25.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2974,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2975,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2976,"Payroll Social Security",516003,"Early Child Learning",501,13.09,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2977,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,49.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2978,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3450.93,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2979,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,838.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2980,"Payroll PERF State Share",517005,"FSSA Aging",498,773.07,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2981,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.45,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2982,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.77,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2983,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.29,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2984,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2985,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,34.47,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2986,"Payroll Social Security",516003,"FSSA Aging",498,507.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2987,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2988,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,98.26,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2989,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2990,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2991,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18.15,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2992,"Payroll Disability",519006,"FSSA Family Resources",500,10.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2993,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,25.68,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2994,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2995,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2996,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,33.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2997,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,95.89,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2998,"Payroll Life Insurance",518606,"FSSA Aging",498,6.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2999,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4761.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3000,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3001,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3002,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4804.45,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3003,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3004,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,708.89,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3005,"Payroll Disability",519006,"FSSA Family Resources",500,451.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3006,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3007,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3008,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,174.11,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3009,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,84.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3010,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3011,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.08,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3012,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3013,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.28,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3014,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,11.83,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3015,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3016,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,42.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3017,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3018,"Payroll Disability",519006,"Larue Carter Hospital",450,102.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3019,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17774.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3020,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,132.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3021,"Payroll Disability",519006,"Early Child Learning",501,25.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3022,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,116.86,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3023,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-29.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3024,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3025,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3026,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11949.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3027,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3028,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3029,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3030,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,44.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3031,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,194.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3032,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3033,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1408.17,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3034,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,85.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3035,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.09,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3036,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3423.65,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3037,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1248.69,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3038,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3039,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3040,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3041,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3042,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.96,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3044,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.98,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3045,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3046,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26637.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3047,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3048,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,498.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3049,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Payroll Social Security",516003,"FSSA Family Resources",500,234.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3051,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,16.54,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3052,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3053,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3054,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,144.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3055,"Payroll Disability",519006,"FSSA Aging",498,124.88,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3056,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6928.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3057,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,34.62,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3058,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.69,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3059,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3060,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3061,"Vision Care",518800,"Family and Social Svcs Admin",405,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3062,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,46.32,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3063,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1164.51,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3064,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3065,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3066,"Payroll PERF State Share",517005,"FSSA Aging",498,799.22,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3067,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,15.77,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3068,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3069,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,44.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3070,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1216.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3071,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3072,"Payroll Social Security",516003,"FSSA Family Resources",500,2007.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3074,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3075,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,8.61,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3076,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3077,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,31.93,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3078,"Vision Care",518800,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3079,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,838.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"Payroll Social Security",516003,"Early Child Learning",501,84.7,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3081,"Vision Care",518800,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3082,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,224.64,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3083,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3084,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3085,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,19.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3086,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,538.1,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3087,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3088,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,2.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3089,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,61.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3090,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3091,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6902.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3092,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.03,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3093,"Payroll Disability",519006,"Larue Carter Hospital",450,121.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3094,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3096,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.83,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3097,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,117.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3098,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3099,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,23.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3100,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,425.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3101,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.73,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3102,"Payroll Social Security",516003,"FSSA Aging",498,516.78,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3103,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3104,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3105,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.74,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3106,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3107,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5005.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3108,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3109,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3110,"Payroll Disability",519006,"Early Child Learning",501,20.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3111,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,40.38,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3112,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2087.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3113,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.3,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3114,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3115,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-199.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3116,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,157.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3117,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3118,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,18.05,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3119,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,97.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3120,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3122,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3123,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3124,"Payroll Disability",519006,"FSSA Family Resources",500,3.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3125,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,10.19,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3126,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.46,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3127,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,542.01,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3129,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,59.09,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3130,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3131,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1509.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3132,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3133,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1482.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3134,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3135,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,14.1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3136,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,809.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3137,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,32.81,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3138,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3139,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,4.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3140,"Vision Care",518800,"FSSA Family Resources",500,3.31,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3141,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10860.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3142,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3143,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3144,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3145,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3146,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7487.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3147,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3148,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,162.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3149,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,156.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3150,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3151,"Payroll Social Security",516003,"Larue Carter Hospital",450,335.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3152,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,55.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3153,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1482.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3154,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3155,"Payroll Salaries & Wages",510101,"Early Child Learning",501,177.34,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3156,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2035.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3157,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,751.01,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3158,"Payroll PERF State Share",517005,"Madison State Hospital",430,11,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3159,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3160,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3161,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3162,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,35.31,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3163,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,856.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3164,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3165,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3166,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3167,"Payroll Social Security",516003,"FSSA Family Resources",500,236.83,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3168,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-212.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3169,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1969.76,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3170,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,191.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3171,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3172,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,769.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3173,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1114.11,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3174,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3175,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,93.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3176,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3177,"Vision Care",518800,"Early Child Learning",501,0.83,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3178,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2840.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3179,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4757.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3180,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3181,"Payroll Life Insurance",518606,"Early Child Learning",501,1.71,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3182,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3183,"Payroll PERF State Share",517005,"FSSA Family Resources",500,66.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3184,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3185,"Payroll Social Security",516003,"Madison State Hospital",430,7.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3186,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.19,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3187,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-834.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3189,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,775.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3190,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3191,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3192,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4940.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3193,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5204.43,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3194,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-158699.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3195,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.48,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3196,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1465.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3197,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.29,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3198,"Payroll Social Security",516003,"FSSA Family Resources",500,1977.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3199,"Anthem Trad High Deductible",518105,"Early Child Learning",501,212.3,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3200,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,582.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3201,"Vision Care",518800,"Family and Social Svcs Admin",405,-100.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3202,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3203,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3204,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3205,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3206,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3207,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1153.86,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3208,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,4.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3209,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,190.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3210,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,37.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3211,"Vision Care",518800,"Larue Carter Hospital",450,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3212,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,59.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3213,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,4.07,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3214,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3215,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,84.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3217,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,318.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3218,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,207.07,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3219,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3220,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.05,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3221,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3222,"Payroll Social Security",516003,"Early Child Learning",501,113.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3223,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,82.47,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3224,"Vision Care",518800,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3225,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,325.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3226,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3227,"Payroll PERF State Share",517005,"FSSA Family Resources",500,383.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3228,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3229,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,131.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3230,"Payroll Social Security",516003,"FSSA Family Resources",500,43.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3232,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,56.48,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1422.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3234,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.42,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3235,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,175.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3236,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9947.68,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3237,"Vision Care",518800,"Early Child Learning",501,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3238,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3239,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3240,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3241,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3242,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2692.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3243,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1099.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3244,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,21.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3245,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3246,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,375.81,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3247,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3248,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,594.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3249,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,103.54,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3250,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.03,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3251,"Payroll Disability",519006,"FSSA Family Resources",500,440.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3252,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,35.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3253,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,5849.62,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3255,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3256,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3257,"Payroll Disability",519006,"FSSA Family Resources",500,59.91,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3258,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3259,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,655.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3260,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3261,"Payroll PERF State Share",517005,"Early Child Learning",501,129.23,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3262,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3263,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,745.99,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3264,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3265,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,230.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3266,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1186.79,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3267,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,983.16,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3269,"Anthem Trad High Deductible",518105,"FSSA Aging",498,941.31,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3270,"Vision Care",518800,"FSSA Family Resources",500,17.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3271,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3272,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-547.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3274,"Payroll PERF State Share",517005,"Early Child Learning",501,19.87,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3275,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4935718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3276,"Payroll Disability",519006,"FSSA Aging",498,120.79,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4949327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3277,"Payroll Disability",519006,"FSSA Family Resources",500,88.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3278,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,695.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3279,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4336.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3280,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3281,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13087.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3282,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3283,"Vision Care",518800,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3284,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,30.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3285,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20078.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3286,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3287,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3288,"Payroll Social Security",516003,"Early Child Learning",501,37.65,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3289,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,151.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3290,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,92.67,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3291,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3292,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3293,"Payroll Disability",519006,"FSSA Family Resources",500,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3294,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3295,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-995.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3296,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3297,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,485.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3298,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5039,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3299,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,29.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3300,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,95.09,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3301,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3302,"Payroll Disability",519006,"FSSA Aging",498,132.27,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3303,"Vision Care",518800,"Larue Carter Hospital",450,1.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3304,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3305,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,6.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3306,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1500.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3307,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3308,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1401.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3309,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3310,"Anthem Trad High Deductible",518105,"Early Child Learning",501,209.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3311,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,7.24,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3312,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,14.81,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3313,"Vision Care",518800,"Family and Social Svcs Admin",405,-109.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3314,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3315,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,54.24,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3316,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3317,"Vision Care",518800,"Family and Social Svcs Admin",405,3.26,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"Payroll Social Security",516003,"Larue Carter Hospital",450,314.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3319,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,498.16,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3320,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3321,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3322,"Payroll PERF State Share",517005,"FSSA Aging",498,846.54,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3323,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3324,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3325,"Anthem Trad High Deductible",518105,"Early Child Learning",501,65.06,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3326,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3327,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,3.35,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3328,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1036.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3329,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3330,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,230.63,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3331,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3332,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.76,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3333,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1588.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3334,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3335,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,226.74,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3336,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,56.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3337,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,61.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3338,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3339,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3340,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3125.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3341,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3342,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3343,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,494.85,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3344,"Vision Care",518800,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3345,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,91.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3346,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,773.29,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3347,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,908.31,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Payroll Life Insurance",518606,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3349,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2291.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3350,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,465.84,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3351,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,53.48,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3352,"Payroll Disability",519006,"Early Child Learning",501,26.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3353,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3354,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,53.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3355,"Payroll Life Insurance",518606,"Early Child Learning",501,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3356,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,207.13,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3357,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3358,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,130.08,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3359,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Payroll Social Security",516003,"FSSA Family Resources",500,11.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3361,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3362,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.65,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3363,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3364,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1194.04,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3365,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3366,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.35,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3367,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,848.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3368,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,45.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3369,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,142.69,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3370,"Payroll Life Insurance",518606,"FSSA Aging",498,7.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3371,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3372,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3373,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.47,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3374,"Payroll Social Security",516003,"FSSA Family Resources",500,2171.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3375,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,11.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3376,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,64.7,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3377,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.8,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3378,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,161.93,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3379,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3380,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3381,"Vision Care",518800,"Early Child Learning",501,1.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3382,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1309.5,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3383,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-225.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3384,"Payroll Salaries & Wages",510101,"Early Child Learning",501,493.83,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3385,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3386,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3387,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,153.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3388,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3389,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3390,"Payroll Social Security",516003,"FSSA Aging",498,553.45,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3391,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3392,"Payroll Social Security",516003,"Early Child Learning",501,114.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3393,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3394,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,827.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3395,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,277.55,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3396,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,903.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3397,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3398,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7558.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3399,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30124.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3400,"Payroll Disability",519006,"Larue Carter Hospital",450,75.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3401,"Vision Care",518800,"FSSA Aging",498,5.64,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3402,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3403,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30109.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3404,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,27.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3405,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,16.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3406,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3407,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3408,"Payroll PERF State Share",517005,"Early Child Learning",501,168.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3409,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,244.94,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3410,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,47.82,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3411,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5791.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3412,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,95.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3413,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3414,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3416,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,549.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3417,"Payroll Disability",519006,"Family and Social Svcs Admin",405,110.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3418,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3419,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1078.55,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3420,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3421,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-729.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3422,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6331.14,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3423,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3424,"Payroll Disability",519006,"FSSA Family Resources",500,529.52,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3425,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3426,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.83,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3427,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6904.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3428,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.38,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3429,"Payroll PERF State Share",517005,"FSSA Family Resources",500,564.37,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3430,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3431,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3432,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,343.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3433,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3434,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3435,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3436,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9251.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3437,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3438,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,189.94,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3439,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3440,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,709.09,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3441,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5378.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3442,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3443,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3444,"Payroll Social Security",516003,"FSSA Family Resources",500,358.47,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3445,"Payroll Disability",519006,"Early Child Learning",501,8.64,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3446,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3447,"Payroll PERF State Share",517005,"Early Child Learning",501,55.31,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3448,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3449,"Vision Care",518800,"FSSA Family Resources",500,18.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3450,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.64,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3451,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3452,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.47,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3453,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,654.44,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3454,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3372.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3455,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3456,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.82,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3457,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3458,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3459,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3460,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3461,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,41.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3462,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-28.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3463,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3464,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-179269.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3465,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,146.66,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3466,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3467,"Payroll PERF State Share",517005,"FSSA Family Resources",500,17.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3468,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,23.65,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4928260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3469,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3470,"Payroll PERF State Share",517005,"FSSA Aging",498,904.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3471,"Payroll PERF State Share",517005,"Early Child Learning",501,30.76,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3472,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3473,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1176.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3474,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,187.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3475,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3476,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,98.73,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3477,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3478,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,151.18,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3479,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3480,"Vision Care",518800,"Family and Social Svcs Admin",405,-108.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3481,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3482,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3483,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5070.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3484,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,73.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3485,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.95,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3486,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3487,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3488,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,12.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3489,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3490,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3491,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5568.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3492,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,171.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3493,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3494,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3495,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,843.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3496,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3497,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3498,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3499,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3500,"Anthem Trad High Deductible",518105,"Early Child Learning",501,51.84,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3501,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.74,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3502,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3112.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3503,"Vision Care",518800,"Family and Social Svcs Admin",405,3.1,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3504,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3505,"Vision Care",518800,"FSSA Aging",498,6.18,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3506,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,795.24,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3507,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3508,"Payroll Disability",519006,"FSSA Family Resources",500,88.17,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3509,"Payroll Social Security",516003,"Larue Carter Hospital",450,350.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3510,"Vision Care",518800,"Larue Carter Hospital",450,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3511,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,8415.95,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3512,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3513,"Payroll Disability",519006,"FSSA Aging",498,141.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3514,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,50.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3515,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,942.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3516,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3517,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-772.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3518,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3519,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3520,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,168.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3521,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10712.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3522,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3523,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3524,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27791.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3525,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3526,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.79,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3527,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3528,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,321.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3529,"Payroll Life Insurance",518606,"Early Child Learning",501,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3530,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3531,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3532,"Payroll Disability",519006,"Family and Social Svcs Admin",405,104.14,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3533,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3534,"Payroll PERF State Share",517005,"Early Child Learning",501,349.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3535,"Payroll Social Security",516003,"FSSA Family Resources",500,358.44,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3536,"Payroll Social Security",516003,"Early Child Learning",501,20.08,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3537,"Payroll Disability",519006,"FSSA Family Resources",500,486.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3538,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3539,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,3.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3540,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3541,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3208.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1178.84,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3543,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3544,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,12.64,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3545,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,26.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3546,"Payroll Social Security",516003,"FSSA Aging",498,591.27,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3547,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,8.24,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3548,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3549,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,38.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3550,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3551,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3116.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3552,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3553,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3554,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,93.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3555,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,60.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3556,"Payroll Disability",519006,"Early Child Learning",501,4.81,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3557,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1506.49,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3558,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5950.88,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3559,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,242.39,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3560,"Vision Care",518800,"FSSA Family Resources",500,16.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3561,"Payroll Life Insurance",518606,"Early Child Learning",501,2.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3562,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-185622.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3563,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3564,"Payroll PERF State Share",517005,"FSSA Family Resources",500,564.37,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3565,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3566,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,75.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3567,"Payroll Disability",519006,"Early Child Learning",501,54.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3568,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30164.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3569,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1574.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3570,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3571,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3572,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20789.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3573,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,2.41,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3574,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,833.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3575,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13233.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3576,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,666.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3577,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3578,"Payroll Social Security",516003,"FSSA Family Resources",500,5.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3579,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,64.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3580,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3581,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,440.43,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3583,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3584,"Payroll Disability",519006,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3585,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3586,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3587,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3588,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3589,"Vision Care",518800,"Early Child Learning",501,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3590,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3591,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1129.62,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3592,"Payroll Disability",519006,"Larue Carter Hospital",450,147.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3593,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.16,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3594,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2275.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3595,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,805.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3596,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-234.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3597,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3598,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3599,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3600,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5039,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3601,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3602,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3603,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3604,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,572.03,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3605,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.86,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3606,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3607,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,21.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3608,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8079.67,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3609,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,41.52,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3610,"Payroll Social Security",516003,"Early Child Learning",501,238.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3611,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,96.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3612,"Vision Care",518800,"Early Child Learning",501,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3613,"Anthem Trad High Deductible",518105,"Early Child Learning",501,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3614,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-30.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3615,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3616,"Payroll Social Security",516003,"FSSA Family Resources",500,1986.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3617,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3619,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,178.53,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3620,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1199.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3621,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.4,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3622,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,158.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3623,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3624,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3625,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3626,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,343.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3627,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,58.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3628,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3629,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,64.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3630,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.65,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3631,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3632,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3633,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,252.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3634,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,89.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3635,"Payroll Salaries & Wages",510101,"Early Child Learning",501,274.63,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3636,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3637,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,51.69,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3638,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-931.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3639,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3640,"Payroll Life Insurance",518606,"FSSA Aging",498,8.6,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3641,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3642,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,447.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3643,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3644,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4918757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3645,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,65.96,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3646,"Payroll PERF State Share",517005,"Madison State Hospital",430,201.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3647,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,64.25,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3648,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.11,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3649,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,218.19,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3650,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,90.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3651,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3652,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3653,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3654,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,64.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3655,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3656,"Vision Care",518800,"Madison State Hospital",430,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3657,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3658,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1210.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3659,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,96.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3660,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,215.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3661,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10567.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3662,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.66,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3663,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.29,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3664,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3665,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,216.42,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3666,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3667,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.65,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3668,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,41.57,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3669,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3670,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3671,"Vision Care",518800,"Richmond State Hospital",440,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3672,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3673,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.85,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3674,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3675,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2905.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3676,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,41.35,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3677,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,264.35,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3678,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,106.52,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3679,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,256.83,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3680,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3681,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,99.03,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3682,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,884.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3683,"Vision Care",518800,"Larue Carter Hospital",450,0.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3684,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,34.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3685,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,114.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3686,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,39.81,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3687,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,27.44,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3688,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2514.11,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3689,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.28,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3690,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,971.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3691,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,526.57,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3692,"Vision Care",518800,"Logansport State Hospital",435,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3693,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.53,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3694,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-96838.11,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3695,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-907.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3696,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2156.75,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3697,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3698,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,173.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3699,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3700,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,58.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3701,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.89,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3702,"Payroll PERF State Share",517005,"Evansville State Hospital",425,241.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3703,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1377.28,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3704,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3705,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1083.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3706,"Vision Care",518800,"Evansville State Hospital",425,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3707,"Payroll Disability",519006,"Evansville State Hospital",425,37.74,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3708,"Payroll Social Security",516003,"Madison State Hospital",430,133.07,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3709,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,256.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3710,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-43.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3711,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,75.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3712,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3713,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,34.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3714,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3715,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3716,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.51,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3717,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,108.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3718,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2027.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3719,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3720,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,64.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3721,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.7,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3722,"Payroll PERF State Share",517005,"Richmond State Hospital",440,281.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3723,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.37,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3724,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-586.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3725,"Payroll Disability",519006,"Larue Carter Hospital",450,31.98,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3726,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.85,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3727,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3728,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3729,"Payroll Disability",519006,"Madison State Hospital",430,31.5,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3730,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3731,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,645.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3732,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,126.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3733,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3734,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3735,"Payroll Social Security",516003,"Logansport State Hospital",435,159.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3736,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,183.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3737,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3738,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,15.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3739,"Payroll PERF State Share",517005,"Evansville State Hospital",425,221.35,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3740,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.54,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3741,"Vision Care",518800,"Larue Carter Hospital",450,0.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3742,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3743,"Payroll Disability",519006,"Logansport State Hospital",435,34.59,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3744,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,26.67,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3745,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.43,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3746,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9564.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3747,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3748,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,66.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3749,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,232.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3750,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,62.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3751,"Payroll PERF State Share",517005,"Madison State Hospital",430,182.24,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3752,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3753,"Payroll Disability",519006,"Richmond State Hospital",440,43.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3754,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3756,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,85.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3757,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,122.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3758,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-928.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3759,"Payroll Social Security",516003,"Logansport State Hospital",435,144.78,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3760,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3761,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,14.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3762,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,72.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3763,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1976.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3764,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3765,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,112.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3766,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3767,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.09,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3768,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,738.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3769,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.6,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3770,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.06,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3771,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.92,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3772,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3773,"Payroll Social Security",516003,"Richmond State Hospital",440,144.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3774,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3775,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3776,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-810.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3777,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3778,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3779,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3780,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,39.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3783,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5912.64,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3784,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3785,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,403.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3786,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3711.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3788,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1162.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3789,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,188.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3790,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3791,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,22.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3792,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,26.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3793,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,237.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3794,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7728.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3795,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1448.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3796,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,287.63,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3797,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3798,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3799,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,59.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3800,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3801,"Payroll Disability",519006,"Larue Carter Hospital",450,24.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3802,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-114.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3803,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,82.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3804,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,37.85,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3805,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.98,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3806,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,68.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3807,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1482.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3808,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3809,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,136,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3810,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3811,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3812,"Vision Care",518800,"Madison State Hospital",430,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3813,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3814,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,187.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3815,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,68.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3816,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1976.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3817,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,4.41,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3819,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3820,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3821,"Payroll Disability",519006,"Richmond State Hospital",440,34.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3822,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,83.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3823,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,24.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3824,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.41,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3825,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,49.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3826,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3827,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6347.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3828,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3829,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,24.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3830,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,564.79,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3831,"Vision Care",518800,"Evansville State Hospital",425,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3832,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1036.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3833,"Payroll Social Security",516003,"Evansville State Hospital",425,144.78,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3834,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3835,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,9.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3836,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.87,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3837,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.82,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3838,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3839,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,237.36,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3840,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.83,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3841,"Vision Care",518800,"Richmond State Hospital",440,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3842,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3843,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3844,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,37.06,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3845,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3846,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,58.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3847,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,21.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3848,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7734.93,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3849,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.04,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3850,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-61.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3851,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3852,"Payroll Disability",519006,"Madison State Hospital",430,28.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3853,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.73,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3854,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3855,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3856,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,263.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3857,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3858,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,866.32,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3859,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6629.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3860,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-122.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3861,"Payroll Social Security",516003,"Madison State Hospital",430,119.33,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3862,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3863,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3864,"Payroll Disability",519006,"Richmond State Hospital",440,39.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3865,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.79,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3866,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,55.66,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3867,"Payroll PERF State Share",517005,"Richmond State Hospital",440,254.81,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3868,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3869,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,469.17,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3870,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3871,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1140.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3872,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2099.91,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3873,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.92,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3874,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,26.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3875,"Payroll Disability",519006,"Evansville State Hospital",425,34.59,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3876,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,299.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3877,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,70.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3879,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3880,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3881,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3882,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,73.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3883,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3884,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-458.69,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3885,"Payroll Social Security",516003,"Evansville State Hospital",425,159.42,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3886,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,26.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3887,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3888,"Vision Care",518800,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3889,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3890,"Payroll Social Security",516003,"Richmond State Hospital",440,185.83,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3891,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3892,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16644.09,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3893,"Payroll PERF State Share",517005,"Logansport State Hospital",435,241.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3894,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2156.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3895,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-69.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3896,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3897,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8811.64,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3898,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.19,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3899,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3900,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3901,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,29.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3902,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3903,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3904,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,30.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3905,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,22.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3906,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,477.81,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3907,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,145.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3908,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5513.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3909,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3910,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7042.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3911,"Vision Care",518800,"Logansport State Hospital",435,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3912,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3913,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3914,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3915,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1363.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3916,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3917,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-18.29,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3918,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3919,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1799.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3920,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,306.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3921,"Payroll Social Security",516003,"Larue Carter Hospital",450,120.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3922,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.93,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3923,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,98.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3924,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1221.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3925,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.96,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3926,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,59.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3927,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3928,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3929,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-950.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3930,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2632.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3931,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-130.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3932,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,204.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3933,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3934,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3935,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,61.78,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3936,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10206.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3937,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,48.81,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3938,"Payroll Disability",519006,"Larue Carter Hospital",450,28.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3939,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,55.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3940,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3941,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,165.41,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3942,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,744.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3943,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.19,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3944,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3945,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,371.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3946,"Vision Care",518800,"Evansville State Hospital",425,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3947,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,42.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3948,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,22.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3949,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,26.72,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3950,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3951,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,3.68,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3952,"Vision Care",518800,"Family and Social Svcs Admin",405,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3953,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,341.07,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3954,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.06,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3955,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-57.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3956,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,170.67,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3957,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,132.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,142.04,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3959,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,248.6,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3960,"Payroll PERF State Share",517005,"Evansville State Hospital",425,187.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3961,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,25.73,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3962,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,36.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3963,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3964,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,18.38,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3965,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,41.49,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3966,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3967,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3968,"Payroll Disability",519006,"Madison State Hospital",430,24.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3969,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3970,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,22.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3971,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3972,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.87,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3973,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3974,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,18.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3975,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1900.18,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3976,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,675.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3977,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3978,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1523.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3979,"Vision Care",518800,"Madison State Hospital",430,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3980,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,35.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3981,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.9,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3982,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,64.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3983,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,14.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3984,"Payroll PERF State Share",517005,"Madison State Hospital",430,154.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3985,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,862.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3986,"Payroll PERF State Share",517005,"Richmond State Hospital",440,220.97,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3987,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,382.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3988,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3989,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,16.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3990,"Vision Care",518800,"Richmond State Hospital",440,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3991,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3992,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3993,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,159.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3994,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,57.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3995,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,255.65,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3996,"Payroll PERF State Share",517005,"Logansport State Hospital",435,212.82,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3997,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,180.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3998,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1182.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3999,"Payroll Social Security",516003,"Madison State Hospital",430,101.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4000,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.76,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4001,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1972.89,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4002,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-38.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4003,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,217.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4004,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4005,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1670.93,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4006,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,425.93,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4007,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4008,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8918.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4009,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,21.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4010,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4011,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.94,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4012,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4013,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4014,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4015,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4016,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,45.72,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4017,"Payroll Disability",519006,"Evansville State Hospital",425,29.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4018,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,559.14,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4019,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,84.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,32.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4021,"Payroll Social Security",516003,"Evansville State Hospital",425,122.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4022,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-466.45,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4023,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4024,"Payroll Social Security",516003,"Larue Carter Hospital",450,104.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4025,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4026,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4027,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,50.13,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4028,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,111.35,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4029,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4030,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,524.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4031,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.49,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4032,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4033,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4034,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4035,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1160.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4036,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4037,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.7,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4038,"Payroll Social Security",516003,"Logansport State Hospital",435,139.23,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4039,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4040,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.63,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4041,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4042,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4043,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4044,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4045,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4046,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.98,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4047,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,110.81,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4048,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1383.29,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4049,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,267.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4050,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1187.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4051,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4052,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4053,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4054,"Payroll Disability",519006,"Logansport State Hospital",435,33.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4055,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.9,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4056,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.73,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4057,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,54.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4058,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-81780.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4059,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,415.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4060,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7300.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4061,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4062,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4063,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4064,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,183.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4065,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4066,"Vision Care",518800,"Logansport State Hospital",435,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4067,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4068,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2104.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4069,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.28,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4070,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4071,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1827.43,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4072,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,231.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4073,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1289.84,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4074,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1425.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4075,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4076,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4077,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,41.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4078,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.04,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4079,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,986.93,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4080,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,647.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4081,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4082,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,43.84,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4083,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4084,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4085,"Payroll Disability",519006,"Logansport State Hospital",435,37.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4086,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-18511.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4087,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,219,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4088,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15658.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4089,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4090,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4091,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4092,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.13,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4093,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,24.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4094,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,48.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4095,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2453.38,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-01T00:00:00",4940398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4096,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7273.16,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4097,"Payroll Social Security",516003,"Larue Carter Hospital",450,135.14,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4098,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-27T00:00:00",4968795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4099,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,198.93,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4100,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,59.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4101,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,36.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4103,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,798.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4104,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,683.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4105,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,213.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4106,"Vision Care",518800,"Family and Social Svcs Admin",405,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4107,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4108,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,218.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4109,"Payroll Disability",519006,"Family and Social Svcs Admin",405,39.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4110,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4111,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4112,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-94878.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4113,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10114.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4114,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-125.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4115,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6898.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4116,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1303.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4117,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2792.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4118,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-18.42,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4119,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-877.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4120,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-32.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4121,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-64.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4122,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-513.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4123,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2110.86,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4124,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4125,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4126,"Vision Care",518800,"Logansport State Hospital",435,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4127,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4128,"Payroll Social Security",516003,"Logansport State Hospital",435,154.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4129,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4130,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,63.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4131,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4132,"Payroll PERF State Share",517005,"Logansport State Hospital",435,236.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4133,"Payroll Disability",519006,"Logansport State Hospital",435,36.99,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4134,"Payroll Social Security",516003,"Madison State Hospital",430,127.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4135,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4136,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4137,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,29.41,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4138,"Payroll PERF State Share",517005,"Madison State Hospital",430,195.14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4139,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.84,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4140,"Vision Care",518800,"Madison State Hospital",430,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4141,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.45,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4142,"Payroll Disability",519006,"Madison State Hospital",430,30.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4143,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.59,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4144,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.59,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4145,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1783.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4146,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,199.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4147,"Vision Care",518800,"Larue Carter Hospital",450,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4148,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,53.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4149,"Payroll Disability",519006,"Larue Carter Hospital",450,31.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4150,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,199.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4151,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.69,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4152,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4153,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,29.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4154,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4155,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4156,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.08,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4157,"Payroll Social Security",516003,"Larue Carter Hospital",450,130.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4158,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,74.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4159,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2474.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4160,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,41.17,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4161,"Payroll PERF State Share",517005,"Richmond State Hospital",440,277.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4162,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.2,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4163,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,280.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4164,"Payroll Social Security",516003,"Richmond State Hospital",440,180.96,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4165,"Vision Care",518800,"Richmond State Hospital",440,1.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4166,"Payroll Disability",519006,"Richmond State Hospital",440,43.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4167,"Payroll Disability",519006,"Evansville State Hospital",425,36.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4168,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4169,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2110.86,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4170,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,239.97,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4171,"Vision Care",518800,"Evansville State Hospital",425,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4172,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,63.33,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4173,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4174,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4175,"Payroll PERF State Share",517005,"Evansville State Hospital",425,236.42,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4176,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4177,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4178,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,868.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.51,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4180,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4181,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,40.76,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4182,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4183,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.14,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4184,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4185,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,139.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4186,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,336.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4187,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4188,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4189,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4190,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4191,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,40.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4192,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,38.51,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4193,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4194,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.88,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4195,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4196,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4197,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4198,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,495.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4199,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,71.26,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4200,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,122.16,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4201,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4202,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4203,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,294.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4204,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4072.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4205,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4206,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,456.07,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4207,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,89.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4208,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,281.62,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4209,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4210,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4211,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,36.36,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4212,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,135.72,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4213,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,21.6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4214,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1211.8,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4215,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.12,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4216,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4217,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,125.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,126.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4219,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4220,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,644.41,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4221,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4222,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.88,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4223,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,101.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4224,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7152.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4225,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,510.81,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4226,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4227,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,510.97,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4228,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.85,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4229,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,9.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4230,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4231,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4232,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4233,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,60.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4234,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4235,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4236,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4237,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,323.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4238,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4239,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4635.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4240,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4241,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,741.95,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4242,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4243,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1627.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4244,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2246.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4245,"Payroll Social Security",516003,"Evansville State Hospital",425,154.35,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4246,"Vision Care",518800,"Larue Carter Hospital",450,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4247,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,26.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4248,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4249,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-817.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4250,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4251,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-39.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4252,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4253,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.85,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4254,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4255,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4256,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,52.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4257,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-87736.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4258,"Payroll PERF State Share",517005,"Logansport State Hospital",435,221.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4259,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4260,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16742.34,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4261,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.98,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4262,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2275.16,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4263,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4264,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.23,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4265,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,18.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4266,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1742.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4267,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-856.53,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4268,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,197.39,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4269,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4270,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,239.97,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4271,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,45.29,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4272,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,214.56,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1157.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4274,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8935.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4275,"Payroll Social Security",516003,"Richmond State Hospital",440,166.86,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4276,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,357.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4277,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.13,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4278,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4279,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,330.9,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4280,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4281,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4282,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1640.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4283,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-04T00:00:00",4921238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4284,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4948521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4285,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6798.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4286,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9689.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4287,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-93821.72,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4288,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10205.16,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4289,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6423.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4290,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-129.99,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4291,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-88391.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4292,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-120.98,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4293,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1245.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4294,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-837.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4295,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-61.09,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4296,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-19.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4297,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-64.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4298,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-470.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4299,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1060.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4300,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1107.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4301,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-994.42,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4302,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-885.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4303,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16444.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4304,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-18.81,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4305,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2387.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4306,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-41.48,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4307,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1816.87,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4308,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2171.95,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4309,"Vision Care",518800,"Logansport State Hospital",435,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4310,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4311,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4312,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4313,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4314,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4315,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,248.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4316,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,207.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4317,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4318,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,54.51,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4319,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4320,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4321,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.95,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4322,"Payroll Social Security",516003,"Logansport State Hospital",435,158.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4323,"Payroll Disability",519006,"Logansport State Hospital",435,31.8,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4324,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4325,"Payroll Social Security",516003,"Logansport State Hospital",435,132.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4326,"Payroll PERF State Share",517005,"Logansport State Hospital",435,203.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4327,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4328,"Payroll PERF State Share",517005,"Logansport State Hospital",435,243.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4329,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,65.15,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4330,"Payroll Disability",519006,"Logansport State Hospital",435,38.01,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4331,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4332,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1487.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4333,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4334,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4335,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4336,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.09,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4337,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,36.76,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4338,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4339,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,44.62,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4340,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4341,"Payroll PERF State Share",517005,"Madison State Hospital",430,166.58,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4342,"Payroll Social Security",516003,"Madison State Hospital",430,131.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4343,"Payroll PERF State Share",517005,"Madison State Hospital",430,201.94,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4344,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,206.33,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4345,"Payroll Social Security",516003,"Madison State Hospital",430,108.86,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4346,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,162.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4347,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4348,"Vision Care",518800,"Madison State Hospital",430,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4349,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,13.08,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4350,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4351,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,16.29,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4352,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4353,"Payroll Disability",519006,"Madison State Hospital",430,26.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4354,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,29.41,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4355,"Vision Care",518800,"Madison State Hospital",430,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4356,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1916.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4357,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1487.32,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4358,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,219.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4359,"Vision Care",518800,"Larue Carter Hospital",450,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4360,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,162.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4361,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,13.08,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4362,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,166.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4363,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4364,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4365,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4366,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,17.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4367,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,44.62,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4368,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4369,"Payroll Disability",519006,"Larue Carter Hospital",450,26.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4370,"Payroll Social Security",516003,"Larue Carter Hospital",450,140.11,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4371,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,29.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4372,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4373,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4374,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,8.96,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4375,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,36.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4376,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.94,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4377,"Payroll Disability",519006,"Richmond State Hospital",440,44.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4378,"Payroll Social Security",516003,"Richmond State Hospital",440,154.61,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4379,"Payroll Social Security",516003,"Richmond State Hospital",440,184.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4380,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.11,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4381,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2114.33,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4382,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4383,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4384,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,41.17,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4385,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,22.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4386,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.72,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4387,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,75.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4388,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2526.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4389,"Vision Care",518800,"Richmond State Hospital",440,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4390,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4391,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,240.01,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4392,"Payroll PERF State Share",517005,"Richmond State Hospital",440,282.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4393,"Payroll Disability",519006,"Richmond State Hospital",440,36.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4394,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,51.47,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4395,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4396,"Payroll PERF State Share",517005,"Richmond State Hospital",440,236.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4397,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.65,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4398,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4399,"Payroll Social Security",516003,"Evansville State Hospital",425,158.54,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4400,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4401,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,248.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4402,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4403,"Vision Care",518800,"Evansville State Hospital",425,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4404,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,207.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4405,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4406,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.61,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4407,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4408,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4409,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4410,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1816.87,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4411,"Payroll Disability",519006,"Evansville State Hospital",425,31.8,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4412,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4413,"Payroll Disability",519006,"Evansville State Hospital",425,38.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4414,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4415,"Payroll PERF State Share",517005,"Evansville State Hospital",425,203.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4416,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4417,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4418,"Payroll PERF State Share",517005,"Evansville State Hospital",425,243.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4419,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,54.51,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4420,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4421,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,16.46,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4422,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2171.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4423,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.15,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4424,"Payroll Social Security",516003,"Evansville State Hospital",425,132.83,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4425,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1553.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4426,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.29,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4427,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4428,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13914.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4429,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,66.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4430,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,417.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4431,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,150.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4432,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4433,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4434,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3079.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4435,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,363.11,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4436,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,79.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4437,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,558.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4438,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4439,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1014.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4440,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4441,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4442,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4443,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4444,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,187.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4445,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,56.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4446,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4447,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,147.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4448,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,200.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4449,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4450,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,297.47,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4451,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4452,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4453,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4454,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4455,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4456,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,21.77,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4457,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,32.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4458,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4459,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4460,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4461,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4462,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,368.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4463,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4464,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.06,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4465,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.88,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4466,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,41.92,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4467,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,41.32,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4468,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4469,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.32,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4470,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4471,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,26.95,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4472,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4473,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.16,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4474,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4475,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,63.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4476,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,280.65,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4477,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.26,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4478,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.97,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4479,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4480,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9153.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4481,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,687.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4482,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1265.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4483,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9355.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4484,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4485,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1025.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4486,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,67.42,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4487,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,274.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4488,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1229.74,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4489,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,41.34,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4490,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,672.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4491,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4492,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4493,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,109.43,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4494,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4495,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4496,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,184.27,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4497,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,8.26,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4498,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4499,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,977.08,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4500,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4501,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,67.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4502,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.53,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4503,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4504,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4505,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,67.11,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4506,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.96,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4507,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,72.44,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4508,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4509,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4510,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,601.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4511,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4512,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4513,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4514,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9850.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4515,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4516,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,150.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4517,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4518,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,985.78,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4519,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2498.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4520,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.78,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4521,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,112.47,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4522,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,704.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4523,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2230.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4524,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,100.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4525,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4526,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4527,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,236.93,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4528,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4529,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4530,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,717.67,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4531,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4532,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.04,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4533,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7898.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,114.77,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4535,"Vision Care",518800,"Evansville State Hospital",425,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4536,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-484.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4537,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,847.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4538,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,63.43,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4539,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-17095.02,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4540,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,16.46,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4541,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-44.93,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4542,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1252.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4543,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,571.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4544,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4545,"Vision Care",518800,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4546,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.61,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4547,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4548,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4549,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,33.32,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4550,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5030.54,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4551,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4552,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1047.78,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4553,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,349.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4554,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,57.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4555,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4556,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.93,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4557,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4558,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4559,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4560,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,214.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4561,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,295.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4562,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2814.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4563,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.25,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4564,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4565,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4566,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1803,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4567,"Payroll Disability",519006,"Larue Carter Hospital",450,33.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4568,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4569,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,33.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4570,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2651.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4571,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4572,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4573,"Payroll Social Security",516003,"Larue Carter Hospital",450,108.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4574,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4575,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.92,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4576,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4577,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,58.62,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4578,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,712.9,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4579,"Payroll Disability",519006,"Madison State Hospital",430,31.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4580,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,288.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4943893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4581,"Vision Care",518800,"Larue Carter Hospital",450,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4582,"Vision Care",518800,"Logansport State Hospital",435,0.94,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4962613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4583,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6246.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4584,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9599.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4585,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-86535.33,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4586,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1207.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4587,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-497.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4588,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-61.89,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4589,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16850.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4590,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-981.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4591,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-869.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4592,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2304.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4593,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.59,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4594,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4595,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,278.17,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4596,"Vision Care",518800,"Logansport State Hospital",435,1.18,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4597,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,21.97,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4598,"Payroll PERF State Share",517005,"Logansport State Hospital",435,258.1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4599,"Payroll Disability",519006,"Logansport State Hospital",435,40.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4600,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4601,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.9,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4602,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4603,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,69.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4604,"Payroll Social Security",516003,"Logansport State Hospital",435,168.82,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4605,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1881.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4606,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.8,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4607,"Vision Care",518800,"Madison State Hospital",430,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4608,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,18.29,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4609,"Payroll Social Security",516003,"Madison State Hospital",430,137.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4610,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,231.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4611,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4612,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4613,"Payroll Disability",519006,"Madison State Hospital",430,32.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4614,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.97,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4615,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1909.12,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4616,"Vision Care",518800,"Larue Carter Hospital",450,0.96,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4617,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,232.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4618,"Payroll Social Security",516003,"Larue Carter Hospital",450,140.05,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4619,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4620,"Payroll Disability",519006,"Larue Carter Hospital",450,33.42,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4621,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4622,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,25.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4623,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4624,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,213.83,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4625,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,57.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4626,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,18.45,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4627,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4628,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,16.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4629,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,324.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4630,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,36.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4631,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4632,"Payroll Disability",519006,"Richmond State Hospital",440,46.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4633,"Payroll Social Security",516003,"Richmond State Hospital",440,194.01,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4634,"Payroll PERF State Share",517005,"Richmond State Hospital",440,296.28,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4635,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,25.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4636,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,35.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4637,"Vision Care",518800,"Evansville State Hospital",425,1.18,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4638,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,278.17,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4639,"Payroll PERF State Share",517005,"Evansville State Hospital",425,258.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4640,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4641,"Payroll Social Security",516003,"Evansville State Hospital",425,168.82,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4642,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,21.97,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4643,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.9,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4644,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4645,"Payroll Disability",519006,"Evansville State Hospital",425,40.33,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4646,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4647,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,69.13,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4648,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2304.54,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4649,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3893.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4650,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4651,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.81,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4652,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4653,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,435.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4654,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,282.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4655,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.25,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4656,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,456.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4657,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4658,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,39.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4659,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4660,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4661,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,42.77,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4662,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,46.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4663,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4664,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.41,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4665,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4666,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.68,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4667,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4668,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,381.83,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4669,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4670,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4671,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,28.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4672,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.69,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4673,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,456.46,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4674,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4675,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,496.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4676,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,45.58,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4677,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4678,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,295.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4679,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,122.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4680,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4681,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,27.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4682,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,179.84,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4683,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4684,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4685,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,118.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4686,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1605.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4687,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,351.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4688,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4689,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4690,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5745.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4691,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,172.36,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4692,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4693,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.89,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4694,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,113.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4695,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4696,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,97.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4697,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4698,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,588.88,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4699,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4700,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1843.75,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4701,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-124.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4702,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4703,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4704,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2596.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4705,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,56.45,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4706,"Vision Care",518800,"Richmond State Hospital",440,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4707,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,71.32,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4708,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,44.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4709,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4710,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,28.11,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4711,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,65.3,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4712,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1306.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4713,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,407.48,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4714,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,14.59,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4715,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-31.55,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4716,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4717,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2645.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4718,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4719,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4720,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4721,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4722,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4723,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4724,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4725,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4075.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4726,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,25.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4727,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,79.37,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4728,"Payroll PERF State Share",517005,"Madison State Hospital",430,210.76,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4729,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-18.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-18T00:00:00",4922328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4730,"3P InState Travel - Lodging",595810,"Child Services",502,3784.2,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4731,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,262050.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4732,"InState Travel - GroundTranspt",595150,"Child Services",502,69.91,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4733,"InState Travel - Mileage",595110,"Child Services",502,144252.69,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4734,"Ship Trans - Moving",536014,"Child Services",502,6418.91,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4735,"Payroll Life Insurance",518606,"Child Services",502,-2891.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4736,"Com & Train - Career Developmt",535018,"Child Services",502,17019.7,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4737,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-447.65,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4738,"Site to Site VPN",652331,"Child Services",502,-1300.62,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4739,"Payroll PERF State Share",517005,"Child Services",502,26694.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4740,"Long Distance",652150,"Child Services",502,-508.92,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4741,"Voice or Data Equip Inv",652109,"Child Services",502,-182.95,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4742,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,476.23,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4743,"InState Travel - GroundTranspt",595150,"Child Services",502,331.97,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4744,"AdmOp-Printing",599027,"Child Services",502,-1459.64,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4745,"Payroll Anthem Trad HDHP",518107,"Child Services",502,44431,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4746,"Payroll Salaries & Wages",510101,"Child Services",502,242119.18,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4747,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-454.76,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4748,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,511258.94,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4749,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7263.53,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4750,"OutoSt Travel - Airfare",595540,"Child Services",502,-4887.54,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4751,"Seat Charge",652072,"Child Services",502,846.68,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4752,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,174.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4753,"WebEx",659284,"Child Services",502,247.42,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4754,"Telecom Management",652131,"Child Services",502,236.07,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4755,"InState Travel - Parking&Tolls",595170,"Child Services",502,1637.89,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4756,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-79009.87,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4757,"Sp Op -Laundry",547018,"Child Services",502,-2.06,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4758,"Cellular Phone Service",652110,"Child Services",502,1303.35,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4759,"Workers Comp Medical Claims",519230,"Child Services",502,12642.85,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4760,"Payroll Disability",519006,"Child Services",502,-37370.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4761,"Real Estate Rentals",590110,"Child Services",502,22189.66,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4762,"3P InState Travel - Lodging",595810,"Child Services",502,-8123.45,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4763,"Exempt Unemployment Insurance",519110,"Child Services",502,-3498.48,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4764,"Sec & Sfty - Sec System",534051,"Child Services",502,244.83,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4765,"AdmOp-Printing",599027,"Child Services",502,-1081.93,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4766,"Computer software",555553,"Child Services",502,1883.65,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4767,"Telephone - Centrex",652130,"Child Services",502,-5.4,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4768,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2255.56,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4769,"OutoSt Travel - Lodging",595530,"Child Services",502,-434.41,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4770,"Data Circuits-On Network",652051,"Child Services",502,-27.29,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4771,"OutoSt Travel - Lodging",595530,"Child Services",502,128.24,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4772,"AdmOp-Legal Ads",599030,"Child Services",502,-2121.5,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4773,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3300.33,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4774,"Voice or Data Equip Inv",652109,"Child Services",502,32.43,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4775,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,410.76,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4776,"Remote IP Phone",652134,"Child Services",502,101.26,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4777,"SpOp-Software licenses",547053,"Child Services",502,7.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4778,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-57.73,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4779,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-77789.77,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4780,"Instant Messaging",652078,"Child Services",502,-1.74,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4781,"800# Service",652151,"Child Services",502,-908.94,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4782,"Remote IP Phone",652134,"Child Services",502,354.87,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4783,"Cyber Security-Confidential",659302,"Child Services",502,12738.97,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4784,"Exempt - Worker's Compensation",519210,"Child Services",502,-2409.05,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4785,"HSA Health Savings Acct 2",519725,"Child Services",502,-553,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4786,"Exempt - Worker's Compensation",519210,"Child Services",502,9433.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4787,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,6887.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4788,"Payroll Anthem Dental Trad",518796,"Child Services",502,-28923.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4789,"Cyber Security-Baseline",659304,"Child Services",502,2113.4,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4790,"Payroll Life Insurance",518606,"Child Services",502,41.35,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4791,"Payroll Def Comp - StateMatch",519503,"Child Services",502,913.41,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4792,"Prog Op - Transcriptions",539201,"Child Services",502,-1.65,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4793,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.31,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4794,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-99.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4795,"Workers Comp Admin Fee",519240,"Child Services",502,153.93,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4796,"Vision Care",518800,"Child Services",502,7414.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4797,"Payroll Life Insurance",518606,"Child Services",502,306.37,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4798,"Cellular Phone Service",652110,"Child Services",502,511.29,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4799,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2481.01,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4800,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-15.25,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4801,"Payroll PERF State Share",517005,"Child Services",502,27117.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4802,"Cellular Phone Service",652110,"Child Services",502,-28436.9,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4803,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-16353.77,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4804,"Off-Planners",546024,"Child Services",502,-0.66,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4805,"Exempt - Worker's Compensation",519210,"Child Services",502,2092.77,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4806,"Payroll Def Comp - StateMatch",519503,"Child Services",502,60808.38,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4807,"Anthem Trad High Deductible",518105,"Child Services",502,1935419.69,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4808,"Com & Train - WORK SHOPS",535012,"Child Services",502,-74.44,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4809,"Citrix",652370,"Child Services",502,-9.42,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4810,"Payroll Employee Assistance",518901,"Child Services",502,-689.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4811,"Off-Office Supplies",546002,"Child Services",502,37.13,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4812,"Anthem Trad High Deductible",518105,"Child Services",502,47942.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4813,"InState Travel - Mileage",595110,"Child Services",502,-3.72,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4814,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-254.23,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4815,"Payroll Anthem Dental Trad",518796,"Child Services",502,2607.98,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4816,"Vision Care",518800,"Child Services",502,204.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4817,"Payroll Anthem Dental Trad",518796,"Child Services",502,2140.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4818,"HSA Health Savings Acct 2",519725,"Child Services",502,1603.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4819,"PC Refresh Upgrade",653901,"Child Services",502,710.86,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4820,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-5094.01,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4821,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,12.97,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4822,"OutoSt Travel - Mileage",595510,"Child Services",502,-210.84,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4823,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-374.28,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4824,"Vision Care",518800,"Child Services",502,-2196.2,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4825,"Payroll Disability",519006,"Child Services",502,4243.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4826,"Payroll Life Insurance",518606,"Child Services",502,11288.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4827,"Prog Op-Software Licensing",539038,"Child Services",502,1900.08,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4828,"Shared SAN Storage",659270,"Child Services",502,74893.43,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4829,"Payroll Delta Dental Trad",518798,"Child Services",502,-1.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4830,"Payroll Disability",519006,"Child Services",502,145087.91,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4831,"Payroll Employee Assistance",518901,"Child Services",502,41.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4832,"Telecom -TelephoneLocalService",521002,"Child Services",502,-204.31,"Utilities",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4833,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,111.58,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4834,"Prof Serv - Clerical",531027,"Child Services",502,-823.25,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4835,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,25.11,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4836,"Vision Care",518800,"Child Services",502,139.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4837,"AdmOp-Translator Costs",599093,"Child Services",502,-81.25,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4838,"AdmOp-Freight & Express",599042,"Child Services",502,-207.09,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4839,"Site to Site VPN",652331,"Child Services",502,1695.22,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4840,"Project Success Center",659303,"Child Services",502,4088.88,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4841,"Payroll Disability",519006,"Child Services",502,4107.24,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4842,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-9020.8,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4843,"Payroll Social Security",516003,"Child Services",502,17623.23,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4844,"Archive E-mail Storage",652076,"Child Services",502,-0.24,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4845,"Prog Op-Software Maint",539035,"Child Services",502,26327.93,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4846,"Remote IP Phone",652134,"Child Services",502,-5391.93,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4847,"Payroll PERF State Share",517005,"Child Services",502,973953.86,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4848,"Anthem Trad High Deductible",518105,"Child Services",502,2776.18,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4849,"Workers Comp Medical Claims",519230,"Child Services",502,-6713.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4850,"Vision Care",518800,"Child Services",502,5.45,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4851,"InState Travel - Mileage",595110,"Child Services",502,-122318.12,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4852,"Payroll Anthem Dental Trad",518796,"Child Services",502,126.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4853,"AdmOp-Postage Permit",599037,"Child Services",502,-6.37,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4854,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,133186.21,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4855,"OutoSt Travel - Airfare",595540,"Child Services",502,2245.67,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4856,"AdmOp-Credit Card Fees",592016,"Child Services",502,-2.09,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4857,"Non Contracted Long Distance",652155,"Child Services",502,1688.68,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4858,"InState Travel - GroundTranspt",595150,"Child Services",502,-503.19,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4859,"Payroll Salaries & Wages",510101,"Child Services",502,238146.08,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4860,"NonRealEstRnt-Parking",591012,"Child Services",502,-877.61,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4861,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-2.7,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4862,"Physical Server Hosting",659260,"Child Services",502,8947.47,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4863,"InState Travel - Parking&Tolls",595170,"Child Services",502,57.76,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4864,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-5467.52,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4865,"Payroll Employee Assistance",518901,"Child Services",502,58.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4866,"SpOp-Computer",547052,"Child Services",502,-32.35,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4867,"Payroll Delta Dental Trad",518798,"Child Services",502,-12.32,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4868,"Long Distance",652150,"Child Services",502,57.54,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4869,"Real Estate Rentals",590110,"Child Services",502,-7972.79,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4870,"Telecom Management",652131,"Child Services",502,-5653.04,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4871,"Payroll Salaries & Wages",510101,"Child Services",502,8413834.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4872,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-157.72,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4873,"InState Travel - Parking&Tolls",595170,"Child Services",502,-315.81,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4874,"Payroll Employee Assistance",518901,"Child Services",502,2.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4875,"Exempt Unemployment Insurance",519110,"Child Services",502,7956.65,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4876,"AdmOp-TravelAssistance",599118,"Child Services",502,-360.64,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4877,"Payroll Social Security",516003,"Child Services",502,17036.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4878,"Payroll Life Insurance",518606,"Child Services",502,335.15,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4879,"Off-Office Supplies",546002,"Child Services",502,-118.92,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4880,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-19927.71,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4881,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7150.29,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4882,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2617.8,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4883,"Workers Comp Medical Claims",519230,"Child Services",502,4871.68,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4884,"Non Contracted Long Distance",652155,"Child Services",502,410.49,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4885,"Prog Op-Documnt Imaging",539040,"Child Services",502,-643.63,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4886,"Health Insurance Admin Fee",518490,"Child Services",502,-70.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4887,"Payroll Salaries & Wages",510101,"Child Services",502,-4043727.22,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4888,"OutoSt Travel - Mileage",595510,"Child Services",502,106.7,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4889,"Payroll Social Security",516003,"Child Services",502,-191840.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4890,"Payroll Anthem Dental Trad",518796,"Child Services",502,102834.31,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4891,"OutoSt Travel - Lodging",595530,"Child Services",502,3549.96,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4892,"Non Contracted Long Distance",652155,"Child Services",502,-162.66,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4893,"Data Circuits-On Network",652051,"Child Services",502,6180.7,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4894,"Off-Specialty Paper",546007,"Child Services",502,-2.92,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4895,"InState Travel - Lodging",595130,"Child Services",502,-1441.5,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4896,"Anthem Trad High Deductible",518105,"Child Services",502,-549746.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4897,"OutoSt Travel - Mileage",595510,"Child Services",502,92.46,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4898,"Prog Op - Vital Records",539046,"Child Services",502,-44.15,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4899,"Seat Charge",652072,"Child Services",502,-60.57,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4900,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-38768.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4901,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-30.89,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4902,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-760.24,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4903,"Workstation Software Licenses",659306,"Child Services",502,1064.93,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4904,"Off-Office Supplies",546002,"Child Services",502,54.66,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4905,"Anthem Trad High Deductible",518105,"Child Services",502,40986.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4906,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,90.21,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4907,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,155.16,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4908,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,464.03,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4909,"Virtual Server Hosting",659262,"Child Services",502,2728.02,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4910,"Exempt Unemployment Insurance",519110,"Child Services",502,-10.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4911,"OutoSt Travel - Motor Pool",595560,"Child Services",502,-4.04,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4912,"InState Travel - Mileage",595110,"Child Services",502,9011.33,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4913,"Off-Printer Paper",546005,"Child Services",502,-76.81,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4914,"HSA Health Savings Acct 2",519725,"Child Services",502,86.79,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4915,"InState Travel - Mileage",595110,"Child Services",502,672.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4916,"Disaster Recovery",659052,"Child Services",502,1058.49,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4917,"Payroll Employee Assistance",518901,"Child Services",502,2195.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4918,"Telecom Management",652131,"Child Services",502,121.66,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4919,"Prof Serv - Business Research",531044,"Child Services",502,-0.53,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4920,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1470755.14,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4921,"SpOp - Household Battery",547122,"Child Services",502,-2.49,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4922,"InState Travel - Per Diem&Meal",595120,"Child Services",502,6290.76,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4923,"Database Hosting",659266,"Child Services",502,19511.43,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4924,"Payroll Social Security",516003,"Child Services",502,635350.79,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4925,"Telephone - Remote",652137,"Child Services",502,-7403.69,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4926,"Payroll PERF State Share",517005,"Child Services",502,-294967.18,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4927,"Com & Train - Career Developmt",535018,"Child Services",502,-117.25,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4928,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,25.74,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4929,"Eqp Main-Repair parts",545006,"Child Services",502,0.79,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4930,"Fac Main - Elec - General",543056,"Child Services",502,-9.39,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4931,"IIS Web Hosting",659285,"Child Services",502,203.76,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4932,"InState Travel - Lodging",595130,"Child Services",502,742.09,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4933,"Dir Assistance",652140,"Child Services",502,-0.61,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4934,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1217.06,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4935,"3P InState Travel - Lodging",595810,"Child Services",502,9148.96,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4936,"InState Travel - Lodging",595130,"Child Services",502,8143.93,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4937,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1365.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-05T00:00:00",4952814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4938,"Printing Service",659792,"Child Services",502,40.62,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4939,"SpOp-Badges Pins IDs",547036,"Child Services",502,86.97,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4940,"Prof Serv - Youth Organizing",531043,"Child Services",502,29770.99,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4941,"Prof Serv - Business Admin",531026,"Child Services",502,27054.39,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4942,"Payroll Employee Assistance",518901,"Child Services",502,15.49,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4943,"Sec & Sfty - Sec System",534051,"Child Services",502,6411.42,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4944,"Seat Charges Non-Network",652074,"Child Services",502,124.45,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4945,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,194983.35,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4946,"Prog Op - Background Checks",539140,"Child Services",502,186169.93,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4947,"Site to Site VPN",652331,"Child Services",502,10701.76,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4948,"Computer software",555553,"Child Services",502,2335.77,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4949,"Household kitchen & laundry",555502,"Child Services",502,60.46,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4950,"Prog Op - Personal Hygiene",539139,"Child Services",502,106.02,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4951,"Payroll Life Insurance",518606,"Child Services",502,145.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4952,"Fac Main - Elec - General",543056,"Child Services",502,1033.07,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4953,"SpOp-Computer",547052,"Child Services",502,11609.27,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4954,"Payroll Employee Assistance",518901,"Child Services",502,2.21,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4955,"Instant Messaging",652078,"Child Services",502,965.77,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4956,"OutoSt Travel - Airfare",595540,"Child Services",502,534.67,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4957,"Seat Charge",652072,"Child Services",502,906263.41,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4958,"SpOpSp-Safety",547032,"Child Services",502,35232.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4959,"Non Contracted Long Distance",652155,"Child Services",502,15137.82,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4960,"Cellular Phone Service",652110,"Child Services",502,125907.29,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4961,"AdmOp-Bank Charges",592010,"Child Services",502,-7556.98,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4962,"Acrobat Pro Subscription",652393,"Child Services",502,3093.22,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4963,"Storage Optn - Boxes",654739,"Child Services",502,184.05,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4964,"Long Distance",652150,"Child Services",502,4942.27,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4965,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4966,"Filenet",652380,"Child Services",502,4.14,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4967,"Com & Train - Career Developmt",535018,"Child Services",502,38341.27,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4968,"SpOp-Food-Beverages",547101,"Child Services",502,24.62,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4969,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,4.13,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4970,"Off-Office Supplies",546002,"Child Services",502,23663.62,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4971,"Prog Op-InfoProcessConslt",539034,"Child Services",502,171022,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4972,"800# Service",652151,"Child Services",502,487.13,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4973,"NonRealEstRnt-POBox",591020,"Child Services",502,290.95,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4974,"Real Estate Rentals",590110,"Child Services",502,2464950.26,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4975,"MedVet-Lab Supply",548046,"Child Services",502,98.08,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4976,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,253.02,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4977,"SpOp-Housekeeping",547020,"Child Services",502,585.63,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4978,"MedVet-Personel Hygene items",548040,"Child Services",502,1008.71,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4979,"Off-Mailing Supplies",546023,"Child Services",502,5100.35,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4980,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,14524.49,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4981,"Payroll PERF State Share",517005,"Child Services",502,1270.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4982,"SpOp-Photo Paint Related Art",547064,"Child Services",502,41.01,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4983,"SpOp - Household Kitchen",547126,"Child Services",502,377.89,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4984,"SpOp - Safety -Apparel",547160,"Child Services",502,101.74,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4985,"Main-BuildMat-Supplies",543073,"Child Services",502,252.8,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4986,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,3069.22,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4987,"WebEx",659284,"Child Services",502,3376.74,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4988,"Vision Care",518800,"Child Services",502,8.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4989,"Financial Application Services",659294,"Child Services",502,1099888.68,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4990,"AdmOp-Notary Costs",599032,"Child Services",502,312.1,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4991,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,278692.49,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4992,"State in-house product charges",654320,"Child Services",502,133,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4993,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,134.39,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4994,"HR Application Services",659295,"Child Services",502,122343.48,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4995,"Ins & Bond - Comp General Liab",537020,"Child Services",502,25407.03,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4996,"GIS-Geographic Information Ser",659290,"Child Services",502,674.46,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4997,"Payroll Def Comp - StateMatch",519503,"Child Services",502,78.88,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4998,"Const -BuildRepair-Structural",538923,"Child Services",502,9907.03,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4999,"Main - Computers",533041,"Child Services",502,2531.39,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5000,"Off-Printer Paper",546005,"Child Services",502,26876.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5001,"NonRealEstRnt-Parking",591012,"Child Services",502,13823.45,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5002,"SpOp-Uniforms&Related",547022,"Child Services",502,38.42,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5003,"PC Refresh Upgrade",653901,"Child Services",502,7872.63,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5004,"3PInState Travel - Mileage",595860,"Child Services",502,4565.23,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5005,"Citrix",652370,"Child Services",502,12065.95,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5006,"Sharepoint Online",659289,"Child Services",502,40.73,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5007,"SpOp - Household WallCvr",547128,"Child Services",502,30.66,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5008,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,81.45,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5009,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,340.37,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5010,"Telecom Management",652131,"Child Services",502,35181.87,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5011,"SpOp - Safety - FireProtect",547161,"Child Services",502,437.63,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5012,"SpOp - Household Battery",547122,"Child Services",502,457.62,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5013,"Main-BuildMat-Supplies",543073,"Child Services",502,1632.25,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5014,"Dir Assistance",652140,"Child Services",502,6.66,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5015,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,1180.43,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5016,"Physical Server Hosting",659260,"Child Services",502,8540.38,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5017,"Archive E-mail Storage",652076,"Child Services",502,179.23,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5018,"Virtual Server Hosting",659262,"Child Services",502,6744.21,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5019,"Prog Op-Shredding Service",539027,"Child Services",502,8417.27,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5020,"Shared SAN Storage",659270,"Child Services",502,40771.82,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5021,"Off-Storage Boxes",546021,"Child Services",502,1080.76,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5022,"Ship Trans - Moving",536014,"Child Services",502,16435.05,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5023,"Prog Op-Software Maint",539035,"Child Services",502,6195.96,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5024,"Sec & Sfty - Guard Services",534050,"Child Services",502,193413.44,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5025,"Off-Specialty Paper",546007,"Child Services",502,977.82,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5026,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,278.31,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5027,"Payroll Salaries & Wages",510101,"Child Services",502,102401.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5028,"SpOp - Laundry - Cleansers",547136,"Child Services",502,676.58,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5029,"ClmJudg -Court Costs",593018,"Child Services",502,124550.04,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5030,"Highway Signs",655750,"Child Services",502,7405.34,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5031,"Prof Serv - Office Management",531016,"Child Services",502,7932.03,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5032,"Main - Telecommunications",533039,"Child Services",502,19.06,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5033,"Sp Op -Laundry",547018,"Child Services",502,26.71,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5034,"Off-Planners",546024,"Child Services",502,52.58,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5035,"Off-Ink Catrdge & Toner",546020,"Child Services",502,1318.02,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5036,"Telephone - Remote",652137,"Child Services",502,40191.74,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5037,"Micrographic Services",654340,"Child Services",502,1198.14,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5038,"SpOp-Recreation",547038,"Child Services",502,1.95,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5039,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,178.19,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5040,"Eqp Main-Repair parts",545006,"Child Services",502,111.99,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5041,"Payroll Salaries & Wages",510101,"Child Services",502,11477.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5042,"Vision Care",518800,"Child Services",502,57.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5043,"Shared CRM",659286,"Child Services",502,27.59,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5044,"AdmOp-Depositions Transcripts",599100,"Child Services",502,2743.92,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5045,"AdmOp-Freight & Express",599042,"Child Services",502,89.95,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5046,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,39198.7,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5047,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,9938.06,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5048,"AdmOp-Investigative Expense",599050,"Child Services",502,45515.27,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5049,"AdmOp-Translator Costs",599093,"Child Services",502,-24787.85,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5050,"Payroll Life Insurance",518606,"Child Services",502,16.93,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5051,"Data Circuits-On Network",652051,"Child Services",502,130328.14,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5052,"Main - Office Equipment",533033,"Child Services",502,462.7,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5053,"Prof Serv - Clerical",531027,"Child Services",502,579557.6,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5054,"Payroll Social Security",516003,"Child Services",502,855.98,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5055,"Anthem Trad High Deductible",518105,"Child Services",502,3109.53,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5056,"Shared Web Hosting",659282,"Child Services",502,7468.5,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5057,"Seat Charge NonNetworkPlus",652077,"Child Services",502,13.33,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5058,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1156,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5059,"PEN - Fulfillment",659802,"Child Services",502,80.63,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5060,"Payroll Def Comp - StateMatch",519503,"Child Services",502,400,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5061,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,600.21,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5062,"Disaster Recovery",659052,"Child Services",502,2242.1,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5063,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,85970.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5064,"Video Bridging",652392,"Child Services",502,4485.83,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5065,"Prof Serv - Mgmt Support",531030,"Child Services",502,32698.92,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5066,"SpOp-Audio Visual",547046,"Child Services",502,257.84,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5067,"Telephone - Centrex",652130,"Child Services",502,519.81,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5068,"Shredding Services",659370,"Child Services",502,1527.97,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5069,"Cyber Security-Confidential",659302,"Child Services",502,14323.73,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5070,"Payroll PERF State Share",517005,"Child Services",502,11458.14,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5071,"Anthem Trad High Deductible",518105,"Child Services",502,14155.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5072,"Payroll Anthem Dental Trad",518796,"Child Services",502,143.56,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5073,"Pager Process Fee",652160,"Child Services",502,18.79,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5074,"Prof Serv - Program Develop",531025,"Child Services",502,15238.36,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5075,"AdmOp-Samples & Evidence",599058,"Child Services",502,22564.88,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5076,"Payroll Disability",519006,"Child Services",502,1722.38,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5077,"Const -BuildRepair-General",538920,"Child Services",502,12790.12,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5078,"Remote IP Phone",652134,"Child Services",502,44871.75,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5079,"Main -Pest Control",532024,"Child Services",502,1305.21,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5080,"Cyber Security-Baseline",659304,"Child Services",502,310691.51,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5081,"Payroll Disability",519006,"Child Services",502,198.54,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5082,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,5732.08,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5083,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,213.61,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5084,"SpOp -Household",547016,"Child Services",502,183.78,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5085,"Fac Main - Elec - Wiring",543060,"Child Services",502,375.83,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5086,"Database Hosting",659266,"Child Services",502,27335.28,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5087,"SpOp-Computer",547052,"Child Services",502,401.04,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5088,"SpOp-Food-Prepared Food",547107,"Child Services",502,268.37,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5089,"SpOp - Laundry - Container",547137,"Child Services",502,174.5,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5090,"Prof Serv - Legal Services",531014,"Child Services",502,110021.34,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5091,"Fac Main - Elec - Wiring",543060,"Child Services",502,1310.17,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5092,"Fac Main -Building Main",543010,"Child Services",502,57.83,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5093,"AdmOp-TravelAssistance",599118,"Child Services",502,16986.29,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5094,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,958.48,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5095,"HR Service Fees",659900,"Child Services",502,301723.51,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5096,"AdmOp-Legal Ads",599030,"Child Services",502,10052.26,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5097,"Payroll Anthem Dental Trad",518796,"Child Services",502,653.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5098,"Computers & Accessories",555554,"Child Services",502,2071.23,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5099,"Extranet FTP Services",652360,"Child Services",502,82.76,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5100,"SpOp-Audio Visual",547046,"Child Services",502,1228.13,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5101,"Inf Main-Signs Posts",544026,"Child Services",502,94.2,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5102,"Payroll Social Security",516003,"Child Services",502,7418.07,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5103,"Office Equipment",555501,"Child Services",502,41179.42,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5104,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,615233.11,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5105,"Office furniture",555503,"Child Services",502,630.14,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-06T00:00:00",4953638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5106,"Payroll Salaries & Wages",510101,"Child Services",502,-2130.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5107,"Payroll Salaries & Wages",510101,"Child Services",502,2216.41,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5108,"Payroll Salaries & Wages",510101,"Child Services",502,511.65,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5109,"Payroll Salaries & Wages",510101,"Child Services",502,2130.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5110,"Payroll Salaries & Wages",510101,"Child Services",502,277.09,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5111,"Payroll Salaries & Wages",510101,"Child Services",502,-351.33,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5112,"Payroll Salaries & Wages",510101,"Child Services",502,511.65,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5113,"Payroll Salaries & Wages",510101,"Child Services",502,1206.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5114,"Payroll Salaries & Wages",510101,"Child Services",502,452.83,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5115,"Payroll Salaries & Wages",510101,"Child Services",502,-2130.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5116,"Payroll Salaries & Wages",510101,"Child Services",502,-207.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5117,"Workers Comp Medical Claims",519230,"Child Services",502,1247.17,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5118,"Payroll Salaries & Wages",510101,"Child Services",502,1071.93,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5119,"Payroll Salaries & Wages",510101,"Child Services",502,-93.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5120,"Payroll Salaries & Wages",510101,"Child Services",502,1022.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5121,"Payroll Salaries & Wages",510101,"Child Services",502,-716.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5122,"Payroll Salaries & Wages",510101,"Child Services",502,-140.35,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5123,"Payroll Salaries & Wages",510101,"Child Services",502,312.48,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5124,"Payroll Salaries & Wages",510101,"Child Services",502,277.09,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5125,"Payroll Salaries & Wages",510101,"Child Services",502,1513.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5126,"Payroll Life Insurance",518606,"Child Services",502,-3.17,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5127,"Payroll Life Insurance",518606,"Child Services",502,-3.17,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5128,"Payroll Life Insurance",518606,"Child Services",502,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5129,"Anthem Trad High Deductible",518105,"Child Services",502,502.34,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-04T00:00:00",4915278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5130,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5131,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5132,"Workers Comp Medical Claims",519230,"Child Services",502,5130.71,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-14T00:00:00",4940323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5133,"Vision Care",518800,"Child Services",502,-1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5134,"Workers Comp Medical Claims",519230,"Child Services",502,569.85,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-14T00:00:00",4940308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5135,"Workers Comp Medical Claims",519230,"Child Services",502,2651.02,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-28T00:00:00",4947508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5136,"Workers Comp Medical Claims",519230,"Child Services",502,3236.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-06T00:00:00",4935654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5137,"Workers Comp Medical Claims",519230,"Child Services",502,4565.65,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-20T00:00:00",4962627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5138,"Anthem Trad High Deductible",518105,"Child Services",502,-610.56,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5139,"Workers Comp Medical Claims",519230,"Child Services",502,6605.14,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-16T00:00:00",4921320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5140,"Anthem Trad High Deductible",518105,"Child Services",502,29.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5141,"Workers Comp Medical Claims",519230,"Child Services",502,6066.2,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-30T00:00:00",4949656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5142,"Workers Comp Medical Claims",519230,"Child Services",502,6681.77,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-23T00:00:00",4926541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5143,"Payroll Life Insurance",518606,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5144,"Vision Care",518800,"Child Services",502,-20.51,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5145,"Anthem Trad High Deductible",518105,"Child Services",502,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5146,"Anthem Trad High Deductible",518105,"Child Services",502,591.36,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5147,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5148,"Workers Comp Medical Claims",519230,"Child Services",502,812.2,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-16T00:00:00",4942173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5149,"Anthem Trad High Deductible",518105,"Child Services",502,35,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-13T00:00:00",4920368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5150,"Workers Comp Medical Claims",519230,"Child Services",502,7497.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-15T00:00:00",4959760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5151,"Payroll Salaries & Wages",510101,"Child Services",502,-360.91,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5152,"Payroll Life Insurance",518606,"Child Services",502,-1.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5153,"Payroll Salaries & Wages",510101,"Child Services",502,716.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5154,"Payroll Life Insurance",518606,"Child Services",502,-0.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5155,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5156,"Payroll Salaries & Wages",510101,"Child Services",502,-1440,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5157,"Anthem Trad High Deductible",518105,"Child Services",502,610.56,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5158,"Payroll PERF State Share",517005,"Child Services",502,169.5,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5159,"Payroll PERF State Share",517005,"Child Services",502,238.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5160,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5161,"Payroll PERF State Share",517005,"Child Services",502,-129.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5162,"Payroll PERF State Share",517005,"Child Services",502,-161.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-08T00:00:00",4955495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5163,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5164,"Payroll PERF State Share",517005,"Child Services",502,-238.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-24T00:00:00",4927328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5165,"Payroll PERF State Share",517005,"Child Services",502,-10.46,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-13T00:00:00",4958201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5166,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5167,"Payroll PERF State Share",517005,"Child Services",502,129.58,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5168,"Payroll Social Security",516003,"Child Services",502,47.39,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5169,"Payroll Social Security",516003,"Child Services",502,-162.98,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5170,"Payroll Social Security",516003,"Child Services",502,-162.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case 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Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-23T00:00:00",4926541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5242,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-16T00:00:00",4942173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5243,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-01T00:00:00",4919484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5244,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe 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Fund","2017-11-14T00:00:00",4940308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5248,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-20T00:00:00",4962627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5249,"Payroll Anthem Dental Trad",518796,"Child Services",502,-146.25,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-03T00:00:00",4934854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5250,"Workers Comp Admin Fee",519240,"Child Services",502,2010,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-06T00:00:00",4935711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5251,"Workers Comp Admin Fee",519240,"Child Services",502,1860,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-07T00:00:00",4936643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5252,"Payroll Delta Dental Trad",518798,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5253,"Com & Train - TRAINING General",535014,"Child Services",502,14986.25,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-25T00:00:00",4928236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5254,"Com & Train - TRAINING General",535014,"Child Services",502,1283.29,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-20T00:00:00",4943851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5255,"Com & Train - TRAINING General",535014,"Child Services",502,16776.95,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-20T00:00:00",4943826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5256,"Prog Op - Vital Records",539046,"Child Services",502,-1106.3,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5257,"Com & Train - TRAINING General",535014,"Child Services",502,25908.02,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5258,"Prof Serv - Legal Services",531014,"Child Services",502,-650,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4931626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5259,"Com & Train - TRAINING General",535014,"Child Services",502,39213.09,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5260,"Com & Train - TRAINING General",535014,"Child Services",502,4043.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5261,"Com & Train - TRAINING General",535014,"Child Services",502,2091.4,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5262,"Com & Train - TRAINING General",535014,"Child Services",502,-628.53,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-25T00:00:00",4928220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5263,"Com & Train - TRAINING General",535014,"Child Services",502,4670.82,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-25T00:00:00",4928215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5264,"Com & Train - TRAINING General",535014,"Child Services",502,-552.06,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5265,"Com & Train - TRAINING General",535014,"Child Services",502,-540.98,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-21T00:00:00",4944669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5266,"Com & Train - TRAINING General",535014,"Child Services",502,-414.73,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-20T00:00:00",4943833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5267,"Workers Comp Admin Fee",519240,"Child Services",502,1365,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-29T00:00:00",4948435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5268,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,883.08,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-20T00:00:00",4943832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5269,"Direct Support - Social Serv",580244,"Child Services",502,-5.31,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5270,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,2924.33,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-12-07T00:00:00",4954556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5271,"Drug Screening/Testing",580149,"Child Services",502,156541.6,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-11-07T00:00:00",4936508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5272,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,5845.88,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-10-25T00:00:00",4928225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5273,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5274,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5275,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5276,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5277,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5278,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5279,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5280,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5281,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5282,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5283,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5284,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5285,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5286,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5287,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5288,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5289,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5290,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5291,"Payroll Social Security",516003,"Supreme Court Admin",22,487.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5292,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5293,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5294,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5295,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5296,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5297,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5298,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5299,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,591.36,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5300,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5301,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5302,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5303,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5304,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5305,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5306,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5307,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5308,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5309,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5310,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5311,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5312,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5313,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5314,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5315,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5316,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5317,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-336.74,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5318,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5319,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5320,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5321,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5322,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5323,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5324,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5325,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5326,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5327,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5328,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5329,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5330,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5331,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5332,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5333,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5334,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5335,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5336,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5337,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5338,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5339,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5340,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5341,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5342,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5343,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5344,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5345,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5346,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5347,"Payroll Disability",519006,"Supreme Court Admin",22,-24.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5348,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5349,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5350,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5351,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5352,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5353,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-147.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5354,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5355,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5356,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5357,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5358,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5359,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5360,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5361,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5362,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5363,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5364,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5365,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5366,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5367,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5368,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5369,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5370,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5371,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5372,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5373,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5374,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5375,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5376,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5377,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5378,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5379,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5380,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5381,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5382,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5383,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5384,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5385,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5386,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5387,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5388,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5389,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5390,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5391,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5392,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5393,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5394,"School Services",580143,"Supreme Court Admin",22,-675,"Social Service Payments",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5395,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5396,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5397,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5398,"Payroll Social Security",516003,"Supreme Court Admin",22,108.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5399,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5400,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5401,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5402,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5403,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5404,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5405,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5406,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,129.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5407,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5408,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5409,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5410,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5411,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5412,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5413,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5414,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5415,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-159.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5416,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5417,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5418,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5419,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5420,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5421,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5422,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5423,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5424,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5425,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5426,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5427,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5428,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5429,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5430,"Payroll Social Security",516003,"Supreme Court Admin",22,762.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5431,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5432,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5433,"Payroll Social Security",516003,"Supreme Court Admin",22,762.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5434,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5435,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5436,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5437,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-164.72,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5438,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5439,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1421.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5440,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5441,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5442,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5443,"Payroll Disability",519006,"Supreme Court Admin",22,47.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5444,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5445,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5446,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5447,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1421.69,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5448,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5449,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,30,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5450,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5451,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5452,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5453,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,-2844,"Contractual Services",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5454,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5455,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5456,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5457,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5458,"Payroll PERF State Share",517005,"Supreme Court Admin",22,482.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5459,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5460,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5461,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5462,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5463,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5464,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5465,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5466,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5467,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5468,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5469,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5470,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5471,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5472,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5473,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5474,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5475,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5476,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5477,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5478,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5479,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5480,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5481,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5482,"Payroll PERF State Share",517005,"Supreme Court Admin",22,159.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5483,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5484,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5485,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5486,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5487,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5488,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5489,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5490,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5491,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5492,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5493,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5494,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5495,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5496,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5497,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5498,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5499,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5500,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5501,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5502,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5503,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5504,"Payroll Social Security",516003,"Supreme Court Admin",22,487.94,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5505,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5506,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5507,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5508,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5509,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5510,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5511,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5512,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5513,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5514,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5515,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5516,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,42.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5517,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5518,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5519,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5520,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5521,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5522,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5523,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-42.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5524,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5525,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5526,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5527,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5528,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5529,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5530,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-95,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5531,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5532,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5533,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5534,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5535,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-147.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5536,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5537,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5538,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5540,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5541,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5542,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5543,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5544,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5545,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5546,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5547,"Payroll Social Security",516003,"Supreme Court Admin",22,487.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5548,"Payroll Social Security",516003,"Supreme Court Admin",22,-108.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5549,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5550,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5551,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5552,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5553,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5554,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5555,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5556,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5557,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928188,"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",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5559,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5560,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5561,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5562,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"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",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5564,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5565,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5566,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5567,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5568,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5569,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4304.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5570,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5571,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5572,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5573,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5574,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5575,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5576,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5577,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5578,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5579,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5580,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5581,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5582,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5583,"Payroll Social Security",516003,"Supreme Court Admin",22,311.64,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5584,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5585,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5586,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5587,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5588,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928169,"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,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5590,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5591,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5592,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5593,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5594,"Payroll Disability",519006,"Supreme Court Admin",22,24.88,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5595,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5596,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5597,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5598,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5599,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5600,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5601,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5602,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5603,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5604,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5605,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5606,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5607,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5608,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5609,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5610,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5611,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5612,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5613,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5614,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5615,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5616,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5617,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5618,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5619,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"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",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5621,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5622,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5623,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5624,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5625,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5626,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5627,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5628,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5629,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5630,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5631,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5632,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5633,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5634,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5635,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5636,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5637,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5638,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5639,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5640,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5641,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5642,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5643,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5644,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.09,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5645,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-3.74,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5646,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-13.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5647,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5648,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5649,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5650,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5651,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5652,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5653,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"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,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5655,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5656,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5657,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5658,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5659,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5660,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5661,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5662,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5663,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5664,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5665,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5666,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5667,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5668,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5669,"Payroll Disability",519006,"Supreme Court Admin",22,-5.45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5670,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5671,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5672,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5673,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5674,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5675,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5676,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5677,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5678,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5679,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5680,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5681,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5682,"Payroll Disability",519006,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5683,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5684,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-171.1,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5685,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5686,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5687,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5688,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5689,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5690,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5691,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5692,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5693,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-124.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5694,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5695,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5696,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5697,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5698,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5699,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5700,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5701,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-147.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5702,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5703,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5704,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5705,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5706,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5707,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-19.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5708,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5709,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-13T00:00:00",4920466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5710,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5711,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5712,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5713,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5714,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5715,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5716,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5717,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5718,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5719,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5720,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5721,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5722,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5723,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5724,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5725,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5726,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.54,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5727,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5728,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5729,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5730,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5731,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5732,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5733,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5734,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5735,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5736,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5737,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5738,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5739,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5740,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5741,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5742,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5743,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5744,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5745,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5746,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5747,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5748,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5749,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5750,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5751,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5752,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5753,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-187.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5754,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5755,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5756,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5757,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5758,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5759,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5760,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5761,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5762,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5763,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5764,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5765,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5766,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5767,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5768,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5769,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5770,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5771,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5772,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5773,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5774,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5775,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5776,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5777,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5778,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5779,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5780,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5781,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5782,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5783,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5784,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5785,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5786,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5787,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5788,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5789,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5790,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5791,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5792,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5793,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5794,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5795,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5796,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5797,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5798,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5799,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5800,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5801,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5802,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"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,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5804,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5805,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5806,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5807,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5808,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5809,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5810,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5811,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5812,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5813,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5814,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5815,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5816,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5817,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5818,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5819,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5820,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5821,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5822,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5823,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5824,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5825,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-189.03,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5826,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5827,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5828,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5829,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5830,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5831,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5832,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-57.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5833,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5834,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5835,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5836,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5837,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5838,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5839,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5840,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5841,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5842,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5843,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5844,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5845,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5846,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5847,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5848,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5849,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5850,"Payroll Social Security",516003,"Supreme Court Admin",22,-4.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5851,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-1.71,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5852,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5853,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5854,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-19.65,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5855,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5856,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5857,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5858,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5859,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5860,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5861,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5862,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5863,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5864,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5865,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5866,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5867,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5868,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5869,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5870,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5871,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5872,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5873,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5874,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5875,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5876,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5877,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5878,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5879,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-175.4,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5880,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5881,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5882,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5883,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5884,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5885,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5886,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-19.07,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5887,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5888,"Vision Care",518800,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4968655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5889,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5890,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5891,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5892,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5893,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4966983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5894,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-29T00:00:00",4967200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5895,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5896,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,8738.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5897,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8738.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5898,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5899,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-147.17,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5900,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5901,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5902,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5903,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-160.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5904,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150.49,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5905,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-312.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5906,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5907,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5908,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5909,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5910,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5911,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5912,"Payroll Social Security",516003,"Supreme Court Admin",22,487.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5913,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1288.99,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5914,"Payroll Social Security",516003,"Supreme Court Admin",22,623.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5915,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5916,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5917,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5918,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5919,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2025,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-20T00:00:00",4943849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5920,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5921,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.41,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5922,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,262.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5923,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5924,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5925,"Payroll Social Security",516003,"Supreme Court Admin",22,98.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5926,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-262.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5927,"Payroll Social Security",516003,"Supreme Court Admin",22,154.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-20T00:00:00",4943849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5928,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5929,"Payroll Social Security",516003,"Supreme Court Admin",22,-23.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5930,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5931,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5932,"Payroll PERF State Share",517005,"Supreme Court Admin",22,978.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5933,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5934,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5935,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5936,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-978.76,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5937,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-18.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5938,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5939,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.92,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5940,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.87,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5941,"Payroll PERF State Share",517005,"Supreme Court Admin",22,144.37,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5942,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5943,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5944,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5945,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5946,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5947,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.89,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5948,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5949,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5950,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5951,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5952,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5953,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.31,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5954,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5955,"Payroll Social Security",516003,"Supreme Court Admin",22,-623.62,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5956,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5957,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5958,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5959,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5960,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5961,"Vision Care",518800,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5962,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,38.67,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5963,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5964,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"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,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5966,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5967,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5968,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5969,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5970,"Vision Care",518800,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5971,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5972,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5973,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5974,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5975,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5976,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1426.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5977,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5978,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5979,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5980,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5981,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5982,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1426.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5983,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5984,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5985,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5986,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5987,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5988,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5989,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5990,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5991,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5992,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5993,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5994,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5995,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5996,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5997,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5998,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.83,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5999,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6000,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6001,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6002,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6003,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6004,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.51,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6005,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6006,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6007,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6008,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6009,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6010,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6011,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-12.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6012,"Payroll Life Insurance",518606,"Supreme Court Admin",22,12.95,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6013,"Payroll Disability",519006,"Supreme Court Admin",22,-152.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6014,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6015,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6016,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6017,"Payroll Disability",519006,"Supreme Court Admin",22,152.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6018,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6019,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6020,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6021,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6022,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6023,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6024,"Payroll Disability",519006,"Supreme Court Admin",22,-2.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6025,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6026,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6027,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6028,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6029,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6030,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6031,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6032,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6033,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6034,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6035,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6036,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6037,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6038,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6039,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",22], [6053,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6054,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-12T00:00:00",4919468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6055,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.93,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-16T00:00:00",4921249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6056,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court 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Distance",652155,"Supreme Court Admin",22,535.95,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6067,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,516.33,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6068,"Cellular Phone Service",652110,"Supreme Court Admin",22,414.07,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6069,"Network Services",652156,"Supreme Court Admin",22,1359.41,"Internal Service Funds - Expenses",2018,"General 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Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6077,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,409.74,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6078,"Cellular Phone Service",652110,"Supreme Court Admin",22,456.18,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6079,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-96.3,"Personal Services and Fringe Benefits",2018,"General 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Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6087,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,64.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6088,"800# Service",652151,"Supreme Court Admin",22,7.54,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6089,"Telephone - Centrex",652130,"Supreme Court Admin",22,342.04,"Internal Service Funds - Expenses",2018,"General Government","SUPREME 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Finanials","General Ledger Entry","",22], [6093,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6094,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6095,"Shared SAN Storage",659270,"Supreme Court Admin",22,6597.06,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6096,"800# Service",652151,"Supreme Court 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Entry","",22], [6103,"Site to Site VPN",652331,"Supreme Court Admin",22,22.81,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6104,"Database Hosting",659266,"Supreme Court Admin",22,1729.96,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6105,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-312,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-17T00:00:00",4943033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6106,"Physical Server Hosting",659260,"Supreme Court Admin",22,2663.89,"Internal Service Funds - 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Entry","",22], [6113,"Citrix",652370,"Supreme Court Admin",22,39.96,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6114,"Shredding Services",659370,"Supreme Court Admin",22,11.38,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6115,"Long Distance",652150,"Supreme Court Admin",22,2,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6116,"Telecom Management",652131,"Supreme Court Admin",22,1124.95,"Internal Service Funds - Expenses",2018,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6120,"Citrix",652370,"Supreme Court Admin",22,39.96,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6121,"Long Distance",652150,"Supreme Court Admin",22,0.89,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6122,"Micrographic Services",654340,"Supreme Court Admin",22,224.64,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-29T00:00:00",4948385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6123,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,5,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6124,"AdmOp - Marketing",599109,"Supreme Court Admin",22,29.95,"Administrative and Operating Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-07T00:00:00",4936654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6125,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,637.2,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6126,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,637.2,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6127,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,29.96,"Supplies, Parts and Materials",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-07T00:00:00",4936654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6128,"Citrix",652370,"Supreme Court Admin",22,39.96,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6129,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,902.43,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6130,"Site to Site VPN",652331,"Supreme Court Admin",22,22.81,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6131,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1041.42,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6132,"Telephone - Centrex",652130,"Supreme Court Admin",22,310,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6133,"Physical Server Hosting",659260,"Supreme Court Admin",22,2663.89,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6134,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1041.42,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-12-08T00:00:00",4950593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6135,"Telephone - Centrex",652130,"Supreme Court Admin",22,310,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6136,"Remote IP Phone",652134,"Supreme Court Admin",22,3608.12,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6137,"Physical Server Hosting",659260,"Supreme Court Admin",22,2663.89,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-11-08T00:00:00",4938203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6138,"Data Circuits-On Network",652051,"Supreme Court Admin",22,448.38,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6139,"800# Service",652151,"Supreme Court Admin",22,10.95,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2017-10-08T00:00:00",4912872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6140,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-510.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4933012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6141,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-3874.38,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6142,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-343239.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6143,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-724.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6144,"Special Charges",659360,"Family and Social Svcs Admin",405,-42.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6145,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1085.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6146,"Training",659102,"Family and Social Svcs Admin",405,-145.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6147,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6148,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-838.23,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6149,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-16169.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6150,"Transactions",659207,"Family and Social Svcs Admin",405,-1652.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6151,"HR Application Services",659295,"Family and Social Svcs Admin",405,-14147.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6152,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2681.5,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6153,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3413.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6154,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-54784.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6155,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-217383.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6156,"WebEx",659284,"Family and Social Svcs Admin",405,-211.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6157,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1941.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6158,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-723.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6159,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,-14.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6160,"AdmOp-Postage Mail Express",599038,"Family and Social Svcs Admin",405,-3168.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6161,"Filenet",652380,"Family and Social Svcs Admin",405,-20.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6162,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,100.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6163,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-257.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6164,"Database Hosting",659266,"Family and Social Svcs Admin",405,-13376.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6165,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-33.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6166,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9558.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6167,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,-1.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6168,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6169,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-33145.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6170,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,13.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6171,"Citrix",652370,"Family and Social Svcs Admin",405,-5588.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6172,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6173,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-670.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6174,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1426.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6175,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6176,"Parts charges",654335,"Family and Social Svcs Admin",405,-1302.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6177,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,510.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6178,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,37.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6179,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-293.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6180,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-71,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6181,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6182,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-3411.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6183,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-14292.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6184,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-702.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6185,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-7689.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6186,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2131.27,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6187,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6188,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-293.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6189,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3361.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6190,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-116709.18,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6191,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,721.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6192,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-10523.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6193,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-87507.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6194,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-24652.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6195,"Sec & Sfty - Sec System",534051,"Family and Social Svcs Admin",405,-1515.69,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6196,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1962.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6197,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-376.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6198,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-43.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6199,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5076.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6200,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-510.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6201,"Office Equipment",555501,"Family and Social Svcs Admin",405,-177.41,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6202,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,376.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4939267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6203,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,136.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6204,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,-2573.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6205,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-13477.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6206,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-1076.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6207,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-37664.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6208,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,58.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6209,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1967998.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6210,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,-3211.79,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6211,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-91.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6212,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6213,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,376.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6214,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-4561.26,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6215,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-12442.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6216,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6217,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-13682.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6218,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-31.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6219,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-199.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6220,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3361.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4939267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6221,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-222.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6222,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8734.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6223,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-3398.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6224,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,257.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4939267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6225,"Vision Care",518800,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6226,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-2.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6227,"Shredding Services",659370,"Family and Social Svcs Admin",405,-389.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6228,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-92.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6229,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27149.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6230,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,2494.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4933011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6231,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-35789,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6232,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-5997.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6233,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-20.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6234,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-484.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6235,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6236,"Vision Care",518800,"Family and Social Svcs Admin",405,-1415.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6237,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-13,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6238,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-685.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6239,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-58662.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6240,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,174.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6241,"Building & plant",555514,"Family and Social Svcs Admin",405,-257.77,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6242,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-58973.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6243,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2661.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6244,"800# Service",652151,"Family and Social Svcs Admin",405,-194.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6245,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2565.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6246,"Shared CRM",659286,"Family and Social Svcs Admin",405,-158.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6247,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-13.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6248,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-5617.64,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6249,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,519.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6250,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-163087.92,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6251,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-40.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6252,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-13487.95,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6253,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-95.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6254,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,30.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6255,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-43.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6256,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-794.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6257,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-100.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6258,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-146.31,"Utilities",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6259,"Vision Care",518800,"Family and Social Svcs Admin",405,1.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6260,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-20.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6261,"Seat Charge",652072,"Family and Social Svcs Admin",405,-96297.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6262,"Outside product charges",654330,"Family and Social Svcs Admin",405,-26.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6263,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-114.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6264,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-4.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6265,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-241630.61,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6266,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14557.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6267,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-460.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6268,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1384.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6269,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6270,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3012.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6271,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6272,"Main - Computers",533041,"Family and Social Svcs Admin",405,-1632.15,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6273,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2557.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6274,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6275,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-50.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6276,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-29.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6277,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,-31.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6278,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,692.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6279,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-143294.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6280,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,3.89,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6281,"Camera equipment",555541,"Family and Social Svcs Admin",405,-33.95,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6282,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,257.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6283,"Long Distance",652150,"Family and Social Svcs Admin",405,-35.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6284,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,100.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4939267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6285,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-4316.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6286,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-197834.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6287,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-97.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6288,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-1245.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6289,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-11.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6290,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,-10.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6291,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-18925.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6292,"Job Production",659210,"Family and Social Svcs Admin",405,-634.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6293,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-17492.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6294,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-406.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6295,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-102477.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6296,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3361.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4950484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6297,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-226.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6298,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-455.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6299,"SpOp-Data Process",547058,"Family and Social Svcs Admin",405,178.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6300,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-12123.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6301,"Labor Charges",659345,"Family and Social Svcs Admin",405,-1689.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6302,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-833.45,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6303,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-300.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6304,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3498.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6305,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-137.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6306,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2881.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6307,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,263.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6308,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-300.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6309,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2846.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6310,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6311,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6893.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6312,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4028.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6313,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,936.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6314,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1114.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6315,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1995.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6316,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,788.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6317,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-0.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6318,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,33.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6319,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,72.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6320,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,145.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6321,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,211.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6322,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,190.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6323,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,261.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6324,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6325,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,302.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6326,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,355.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6327,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,69.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6328,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,439.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6329,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6330,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2741.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6331,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3329.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6332,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,80.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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PERF State Share",517005,"Family and Social Svcs Admin",405,518.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6340,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,391.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6341,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-2.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6342,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,948.32,"Personal 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[6355,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-0.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6356,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6357,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,17.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6358,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs 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[6371,"Vision Care",518800,"Family and Social Svcs Admin",405,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6372,"Vision Care",518800,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6373,"Vision Care",518800,"Family and Social Svcs Admin",405,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6374,"Vision Care",518800,"Family and Social Svcs Admin",405,1.08,"Personal Services and Fringe 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Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6385,"Payroll Disability",519006,"Family and Social Svcs Admin",405,31.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6386,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-0.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6387,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe 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Disability",519006,"Family and Social Svcs Admin",405,58.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6398,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6399,"Payroll Disability",519006,"Family and Social Svcs Admin",405,49.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6400,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6401,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6402,"Vision Care",518800,"Family and Social Svcs Admin",405,0.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6403,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6404,"Payroll Disability",519006,"Family and Social Svcs Admin",405,37.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6405,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6406,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6407,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6408,"Payroll Disability",519006,"Family and Social Svcs Admin",405,34.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6409,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6410,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6411,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6412,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-0.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6413,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6414,"Vision Care",518800,"Family and Social Svcs Admin",405,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6415,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6416,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6417,"Vision Care",518800,"Family and Social Svcs Admin",405,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6418,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6419,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6420,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6421,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6422,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6423,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6424,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6425,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6426,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6427,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6428,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6429,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6430,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6431,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6432,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6433,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6434,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6435,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6436,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6437,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6438,"Vision Care",518800,"Family and Social Svcs Admin",405,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6439,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6440,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6441,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6442,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,305.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6443,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,303.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6444,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-07T00:00:00",4954732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6445,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,36.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6446,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,164.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6447,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,227.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6448,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-3.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6449,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,384.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6450,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-0.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6451,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,416.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6452,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,500.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6453,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,257.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6454,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,247.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6455,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,216.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6456,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,506.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6457,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6458,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6459,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,24.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6460,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6461,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6462,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6463,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6464,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6465,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,42.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6466,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6467,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6468,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6469,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6470,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6471,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6472,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6473,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6474,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6475,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6476,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6477,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.37,"Personal Services and Fringe 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Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6488,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68902.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6489,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68902.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6490,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.94,"Personal Services and Fringe 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Charges",659355,"Family and Social Svcs Admin",405,38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6608,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,415,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6609,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,48.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6610,"Special Charges",659360,"Family and Social Svcs Admin",405,3.53,"Internal Service Funds - 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Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6614,"Special Charges",659360,"Family and Social Svcs Admin",405,5.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6615,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6616,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-30T00:00:00",4949713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6617,"Shredding Services",659370,"Family and Social Svcs Admin",405,29.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6618,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6619,"HR Application Services",659295,"Family and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6620,"HR Application Services",659295,"Family and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6621,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,379.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6622,"Telecom Management",652131,"Family and Social Svcs Admin",405,2314.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6623,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6624,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,17.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6625,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,410,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6626,"Archive Storage",659271,"Family and Social Svcs Admin",405,889.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6627,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,11.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-01T00:00:00",4947488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6628,"HR Application Services",659295,"Family and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6629,"Financial Application Services",659294,"Family and Social Svcs Admin",405,52519,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6630,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,17.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6631,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6632,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,24.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-01T00:00:00",4947490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6633,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12568.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6634,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,493.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6635,"Archive Storage",659271,"Family and Social Svcs Admin",405,898.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6636,"Telecom Management",652131,"Family and Social Svcs Admin",405,-8.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-31T00:00:00",4969507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6637,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6638,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,613,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6639,"Shared CRM",659286,"Family and Social Svcs Admin",405,116.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6640,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,2882.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6641,"Shared CRM",659286,"Family and Social Svcs Admin",405,135.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6642,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,1060.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-31T00:00:00",4969476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6643,"Commercial Charges",659340,"Family and Social Svcs Admin",405,163.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6644,"Special Charges",659360,"Family and Social Svcs Admin",405,4.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6645,"Shared CRM",659286,"Family and Social Svcs Admin",405,128.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6646,"Telecom Management",652131,"Family and Social Svcs Admin",405,2311.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6647,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12568.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6648,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4953788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6649,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12568.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6650,"Telecom Management",652131,"Family and Social Svcs Admin",405,2295.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6651,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6652,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,335,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6653,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-27T00:00:00",4930053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6654,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-404.88,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6655,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-53.18,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6656,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-22T00:00:00",4964509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6657,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,72.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6658,"Labor Charges",659345,"Family and Social Svcs Admin",405,40,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6659,"Commercial Charges",659340,"Family and Social Svcs Admin",405,76.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6660,"Shredding Services",659370,"Family and Social Svcs Admin",405,55.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6661,"Telecom Management",652131,"Family and Social Svcs Admin",405,4.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6662,"Archive Storage",659271,"Family and Social Svcs Admin",405,881.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6663,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,109.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6664,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-47633.87,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6665,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-130529.87,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6666,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-3604.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6667,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-36062.43,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6668,"Site to Site VPN",652331,"FSSA Family Resources",500,-37398.61,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6669,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-9.42,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6670,"Admin Op Management fees",592060,"FSSA Family Resources",500,-90.71,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6671,"Instant Messaging",652078,"FSSA Family Resources",500,-711.33,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6672,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,45684,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6673,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-3695.15,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6674,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.15,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6675,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-13162.47,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6676,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8425.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6677,"Transactions",659207,"FSSA Family Resources",500,-271.8,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6678,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-6326.44,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6679,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-311.7,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6680,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6681,"Vision Care",518800,"FSSA Family Resources",500,1498.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6682,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-85067.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6683,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-1334.6,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6684,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2318968.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6685,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1860.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6686,"Payroll Social Security",516003,"FSSA Family Resources",500,103611.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6687,"Main -Pest Control",532024,"FSSA Family Resources",500,-140.79,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6688,"Remote IP Phone",652134,"FSSA Family Resources",500,-20229.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6689,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-4,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6690,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-851874.36,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6691,"Off-Office Supplies",546002,"FSSA Family Resources",500,-14594.95,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6692,"Vision Care",518800,"FSSA Family Resources",500,54.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6693,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1647872.57,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6694,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-3648.07,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6695,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43477.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6696,"Long Distance",652150,"FSSA Family Resources",500,-4160.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6697,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-30.97,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6698,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-263600.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6699,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,374858.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6700,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,-166.52,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6701,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-93049.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6702,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-767382.1,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6703,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,-12326.4,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6704,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,-4000000,"Transfers Out",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-12-19T00:00:00",4961738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6705,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-1905257.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6706,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1127.16,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6707,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-11156.19,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6708,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-2998.72,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6709,"Telecom Management",652131,"FSSA Family Resources",500,-9934.62,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6710,"Physical Server Hosting",659260,"FSSA Family Resources",500,-70953.06,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6711,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-707672.77,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6712,"Main - Computers",533041,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6713,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Family Resources",500,-101.78,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6714,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11978.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6715,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6716,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13852.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6717,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,451.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6718,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-1114.04,"Grants",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6719,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-5372.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6720,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-160597.39,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6721,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-8860595.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6722,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30645.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6723,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75223.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6724,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-12228.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6725,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162313.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6726,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,-49.95,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6727,"Main - Computers",533041,"FSSA Family Resources",500,-72658.46,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6728,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,541.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6729,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6730,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15114.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6731,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-82807.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6732,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1418166.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6733,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-169613.24,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6734,"Return of Excess SDO Balance",599981,"FSSA Family Resources",500,-3496.32,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6735,"Off-Printer Paper",546005,"FSSA Family Resources",500,-13199.86,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6736,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1540.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6737,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-66104.67,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6738,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-602.36,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6739,"Shared SAN Storage",659270,"FSSA Family Resources",500,-304705.45,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6740,"Dir Assistance",652140,"FSSA Family Resources",500,-3,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6741,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,41008.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6742,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-10808.26,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6743,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-7703.89,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6744,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6745,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,837.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6747,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-71.92,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6748,"Telephone - Remote",652137,"FSSA Family Resources",500,-99304.7,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6749,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-256.59,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6750,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-27.07,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6751,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-1731906.06,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6752,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1078.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6753,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-41137668.88,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6754,"Computer software",555553,"FSSA Family Resources",500,-218.83,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6755,"Main - Office Copier",533040,"FSSA Family Resources",500,-46865.31,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6756,"Vision Care",518800,"FSSA Family Resources",500,-9296.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6757,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6758,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5199.5,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6759,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-66.17,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6760,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-111.26,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-171400.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6762,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6763,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1015370.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6764,"Payroll Social Security",516003,"FSSA Family Resources",500,5403.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6765,"Citrix",652370,"FSSA Family Resources",500,-15150.46,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6766,"Payroll Disability",519006,"FSSA Family Resources",500,1217.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6767,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14074.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6768,"IIS Web Hosting",659285,"FSSA Family Resources",500,-284.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6769,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2771.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6770,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,380.71,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6771,"Pager Process Fee",652160,"FSSA Family Resources",500,-55.23,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6772,"Payroll Social Security",516003,"FSSA Family Resources",500,-648291.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6773,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-29.29,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6774,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-268531.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6775,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-1440.92,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6776,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-34991.64,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6777,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-472.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6778,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-126.14,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6779,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-405922.33,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6780,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-1085.63,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6781,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1705.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6782,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-30888.18,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6783,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6784,"Disaster Recovery",659052,"FSSA Family Resources",500,-9119.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6785,"Seat Charge",652072,"FSSA Family Resources",500,-1093454.2,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6786,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-24.97,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6787,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-310.07,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6788,"Temp Staffing Company",519820,"FSSA Family Resources",500,-49594.62,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6789,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-199.34,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6790,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,-19.09,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6791,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6792,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-179169.95,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6793,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-55.89,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6794,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1519.41,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6795,"Tape Accesses",659211,"FSSA Family Resources",500,-2.66,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6796,"Database Hosting",659266,"FSSA Family Resources",500,-31284.48,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6797,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1606.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6798,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-186312.36,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6799,"Cellular Phone Service",652110,"FSSA Family Resources",500,-16207.27,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6800,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6801,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4935573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6802,"800# Service",652151,"FSSA Family Resources",500,-83078.11,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6803,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2256.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6804,"AdmOp - Art & Design",599107,"FSSA Family Resources",500,-2819.05,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6805,"Payroll Disability",519006,"FSSA Family Resources",500,23240.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6806,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,9.99,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6807,"Payroll Life Insurance",518606,"FSSA Family Resources",500,104.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6808,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-200614.77,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6809,"AdmOp-Printing",599027,"FSSA Family Resources",500,-26.35,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6810,"Job Production",659210,"FSSA Family Resources",500,-6216.85,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6811,"Payroll Disability",519006,"FSSA Family Resources",500,-146742.33,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6812,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0.29,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6813,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-131232.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6814,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,9257.02,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-10-01T00:00:00",4923094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6815,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-125821.31,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6816,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21083.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4937273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6817,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-143.85,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6818,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-8124.73,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6819,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-6718.56,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6820,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-205374.82,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6821,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-10722.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6822,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,4000000,"Transfers Out",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6823,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,-2841.51,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6824,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-0.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6825,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1408012.67,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6826,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14504.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6827,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,390794.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6828,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14698.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6829,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1422802.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6830,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,112.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6831,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1398341.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6832,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1544.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6833,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75223.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6834,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,306.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6835,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-0.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6836,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75223.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6837,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,374712.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6838,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-121.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6839,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75223.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6840,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6841,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,238.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6842,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15768.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6843,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1239.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6844,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,153.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4934090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6845,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15114.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6846,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75570.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6847,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,73588.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6848,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1415627.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6849,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1413070.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6850,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,610.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6851,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6852,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,73588.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6853,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4932949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6854,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6855,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-783.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4933685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6856,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-12T00:00:00",4957191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6857,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,373855.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6858,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6859,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6860,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,372873.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6861,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1410563.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6862,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,637.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-20T00:00:00",4962530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6863,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,377211.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6864,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-208.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6865,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1361.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4944582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6866,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,376138.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6867,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15114.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6868,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15114.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6869,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-4.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6870,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6871,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4065.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-25T00:00:00",4928167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6872,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,723.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6873,"Payroll Life Insurance",518606,"FSSA Family Resources",500,102.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6874,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1858.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6875,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1863.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6876,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1893.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6877,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6878,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1878.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6879,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1846.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6880,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6881,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6882,"Payroll Life Insurance",518606,"FSSA Family Resources",500,104.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6883,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1840.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6884,"Payroll Life Insurance",518606,"FSSA Family Resources",500,104.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6885,"Payroll Life Insurance",518606,"FSSA Family Resources",500,101.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6886,"Payroll Life Insurance",518606,"FSSA Family Resources",500,101.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6887,"Vision Care",518800,"FSSA Family Resources",500,1497.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6888,"Vision Care",518800,"FSSA Family Resources",500,52.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6889,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6890,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,451.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6891,"Vision Care",518800,"FSSA Family Resources",500,54.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6892,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6893,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6894,"Vision Care",518800,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6895,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-12T00:00:00",4957191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6896,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6897,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6898,"Vision Care",518800,"FSSA Family Resources",500,1491.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6899,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6900,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6901,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6902,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6903,"Vision Care",518800,"FSSA Family Resources",500,54.57,"Personal Services and Fringe 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Fund","2017-12-12T00:00:00",4957191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6907,"Vision Care",518800,"FSSA Family Resources",500,1508.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6908,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6909,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955576,"2018-10-20T00:00:00","General 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Employee Assistance",518901,"FSSA Family Resources",500,448.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6914,"Vision Care",518800,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6915,"Vision Care",518800,"FSSA Family Resources",500,1499.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6916,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6917,"Vision Care",518800,"FSSA Family Resources",500,52.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6918,"Vision Care",518800,"FSSA Family Resources",500,54.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6919,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6923,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,447.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6924,"Vision Care",518800,"FSSA Family Resources",500,1505.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6925,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6926,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6927,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6928,"Vision Care",518800,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6929,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6930,"Payroll Life Insurance",518606,"FSSA Family Resources",500,104.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6931,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25252.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6932,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1078.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6933,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1039.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6934,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1078.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6935,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26020.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6936,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1052.07,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6937,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6938,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6939,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30228.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6940,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6941,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1078.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6942,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-12T00:00:00",4957191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6943,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4932949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6944,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6945,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30918.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6946,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-0.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6947,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-0.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6948,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6949,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6950,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1039.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6951,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25663.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6952,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-12T00:00:00",4957191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6953,"Payroll Social Security",516003,"FSSA Family Resources",500,-0.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6954,"Payroll Social Security",516003,"FSSA Family Resources",500,104027.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6955,"Payroll Social Security",516003,"FSSA Family Resources",500,5447.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6956,"Payroll Social Security",516003,"FSSA Family Resources",500,5403.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6957,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-0.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6958,"Payroll Social Security",516003,"FSSA Family Resources",500,105724.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6959,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44184.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6963,"Payroll Social Security",516003,"FSSA Family Resources",500,14.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6964,"Payroll Social Security",516003,"FSSA Family Resources",500,3.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6965,"Payroll Social Security",516003,"FSSA Family Resources",500,5409.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6966,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2256.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6967,"Payroll Social Security",516003,"FSSA Family Resources",500,311.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-25T00:00:00",4928167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6968,"Payroll Social Security",516003,"FSSA Family Resources",500,5322.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6969,"Payroll Social Security",516003,"FSSA Family Resources",500,5410.03,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6970,"Payroll Social Security",516003,"FSSA Family Resources",500,52.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6971,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2256.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6972,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43522.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6973,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6974,"Payroll Social Security",516003,"FSSA Family Resources",500,5291.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6975,"Payroll Social Security",516003,"FSSA Family Resources",500,90.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6976,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2207.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6977,"Payroll Social Security",516003,"FSSA Family Resources",500,107259.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6978,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44867.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6979,"Payroll Social Security",516003,"FSSA Family Resources",500,-0.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6980,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44180.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6981,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44302.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7006,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165393.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7007,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,121.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-25T00:00:00",4928167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7008,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-0.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7021,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13943.33,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7022,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13887.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7023,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7024,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13778,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7025,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7026,"Payroll Disability",519006,"FSSA Family Resources",500,23174.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7027,"Payroll Disability",519006,"FSSA Family Resources",500,-0.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7028,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7029,"Payroll Disability",519006,"FSSA Family Resources",500,20.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7030,"Payroll Disability",519006,"FSSA Family Resources",500,21.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7031,"Payroll Disability",519006,"FSSA Family Resources",500,1217.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7032,"Payroll Disability",519006,"FSSA Family Resources",500,1249.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7033,"Payroll Disability",519006,"FSSA Family Resources",500,1278.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7034,"Payroll Disability",519006,"FSSA Family Resources",500,23165.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7035,"Payroll Disability",519006,"FSSA Family Resources",500,-0.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7036,"Payroll Disability",519006,"FSSA Family Resources",500,1217.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7037,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7038,"Payroll Disability",519006,"FSSA Family Resources",500,21.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7039,"Payroll Disability",519006,"FSSA Family Resources",500,23071.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7040,"Payroll Disability",519006,"FSSA Family Resources",500,23079.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7041,"Payroll Disability",519006,"FSSA Family Resources",500,1249.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7042,"Payroll Disability",519006,"FSSA Family Resources",500,23216.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7043,"Payroll Disability",519006,"FSSA Family Resources",500,22974.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7044,"Payroll Disability",519006,"FSSA Family Resources",500,22.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7045,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13906.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7046,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13815,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7047,"Payroll PERF State Share",517005,"FSSA Family Resources",500,138.79,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7048,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14010.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7049,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7050,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.89,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7051,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1461.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7052,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7053,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-12T00:00:00",4957191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7054,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1705.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7055,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20970.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7056,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21135,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7057,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-30T00:00:00",4930869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7058,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14074.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7059,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4932949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7060,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7061,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13360.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7062,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-0.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7063,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7064,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7065,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21185.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7066,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21013.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7067,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7068,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7069,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14074.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7070,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1461.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7071,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,809.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7072,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,837.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7073,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7074,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7075,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7076,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,837.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7077,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7078,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7079,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7080,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7081,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,837.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7082,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-11T00:00:00",4918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7083,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,809.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7084,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1461.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7085,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7086,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,13853.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7087,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14715.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7088,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,45.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7089,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7090,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-06T00:00:00",4953736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7091,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20991.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7092,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1705.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7093,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12502.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7094,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20887.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7095,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7096,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,495.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7097,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7098,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,564.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7099,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,523.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7100,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,541.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7101,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7102,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7103,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7104,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,541.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7105,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,252.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7106,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7107,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7108,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7109,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4955513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7110,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1516.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7111,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7112,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,541.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7113,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,818.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7114,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-04T00:00:00",4951948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7115,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7116,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1053.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4931775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7117,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1188.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-01T00:00:00",4954530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7118,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-04T00:00:00",4951956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7119,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-09T00:00:00",4938490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7120,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1763.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-19T00:00:00",4961747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7121,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1384.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-07T00:00:00",4936459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7122,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7123,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,355.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4931624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7124,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7125,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,7032.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7126,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,32121.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7127,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-09T00:00:00",4938486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7128,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-04T00:00:00",4951961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7129,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,75922.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-04T00:00:00",4916192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7130,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,84562.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-27T00:00:00",4966354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7131,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,75518.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-13T00:00:00",4958996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7132,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,67243.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4942152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7133,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,37858.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-18T00:00:00",4923934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7134,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,92873.37,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-29T00:00:00",4948424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7135,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-09T00:00:00",4938491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7136,"Site to Site VPN",652331,"FSSA Family Resources",500,11249.83,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7137,"Seat Charge",652072,"FSSA Family Resources",500,359557.44,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7138,"Data Circuits-On Network",652051,"FSSA Family Resources",500,59943.64,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7139,"800# Service",652151,"FSSA Family Resources",500,27673.85,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7140,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,28373.82,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7141,"Telecom Management",652131,"FSSA Family Resources",500,3565.32,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7142,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,133694,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7143,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7144,"Citrix",652370,"FSSA Family Resources",500,9.99,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4953788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7145,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7146,"Database Hosting",659266,"FSSA Family Resources",500,10888.59,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7147,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-20T00:00:00",4925559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7148,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1676.27,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7149,"Tape Accesses",659211,"FSSA Family Resources",500,14.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7150,"Virtual Server Hosting",659262,"FSSA Family Resources",500,7.75,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7151,"Seat Charge",652072,"FSSA Family Resources",500,-0.24,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7152,"Remote IP Phone",652134,"FSSA Family Resources",500,1.38,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7153,"Tape Accesses",659211,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7154,"Job Production",659210,"FSSA Family Resources",500,-0.03,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7155,"Long Distance",652150,"FSSA Family Resources",500,188.18,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7156,"Job Production",659210,"FSSA Family Resources",500,2194.16,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7157,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7158,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3807.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7159,"Data Circuits-On Network",652051,"FSSA Family Resources",500,62836.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7160,"Instant Messaging",652078,"FSSA Family Resources",500,0.64,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7161,"Transactions",659207,"FSSA Family Resources",500,82.78,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7162,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7163,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7164,"Disaster Recovery",659052,"FSSA Family Resources",500,2922.28,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7165,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,133599.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7166,"Telephone - Remote",652137,"FSSA Family Resources",500,33490.64,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7167,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-0.02,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7168,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1837,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7169,"Shared SAN Storage",659270,"FSSA Family Resources",500,96313.85,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7170,"Shared SAN Storage",659270,"FSSA Family Resources",500,-0.7,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7171,"Remote IP Phone",652134,"FSSA Family Resources",500,5847.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7172,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1324.05,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7173,"Cellular Phone Service",652110,"FSSA Family Resources",500,4714.47,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7174,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.41,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7175,"Transactions",659207,"FSSA Family Resources",500,128.79,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7176,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7177,"Dir Assistance",652140,"FSSA Family Resources",500,2.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General 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Distance",652155,"FSSA Family Resources",500,585.57,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7247,"Physical Server Hosting",659260,"FSSA Family Resources",500,30992.52,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7248,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1740,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7249,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7250,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7251,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,41438.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7252,"Site to Site VPN",652331,"FSSA Family Resources",500,10787.69,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7253,"Seat Charge",652072,"FSSA Family Resources",500,60,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7254,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,488.93,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7255,"Shared SAN Storage",659270,"FSSA Family Resources",500,96446.71,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7256,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-0.06,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7257,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7258,"Seat Charge",652072,"FSSA Family Resources",500,359766,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7259,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.57,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7260,"Transactions",659207,"FSSA Family Resources",500,-0.81,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7261,"Database Hosting",659266,"FSSA Family Resources",500,10828.59,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7262,"Job Production",659210,"FSSA Family Resources",500,2315.27,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7263,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,115.86,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7264,"Shared SAN Storage",659270,"FSSA Family Resources",500,96723.59,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7265,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-08T00:00:00",4950846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7266,"Site to Site VPN",652331,"FSSA Family Resources",500,11285.03,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-08T00:00:00",4938365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7267,"Main - Computers",533041,"FSSA Family Resources",500,-0.01,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7268,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.27,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7269,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.18,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-27T00:00:00",4946737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7270,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,39,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-25T00:00:00",4928168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7271,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7272,"InState Travel - Lodging",595130,"FSSA Family Resources",500,96,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-25T00:00:00",4928168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7273,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-216,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7274,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7275,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4941358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7276,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.18,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-16T00:00:00",4942099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7277,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-1796.19,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7278,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,-100,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7279,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,10.3,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-02T00:00:00",4912050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7280,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,23380111,"Transfers Out",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-03T00:00:00",4914188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7281,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.06,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-20T00:00:00",4943837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7282,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,660,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-31T00:00:00",4933994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7283,"AATR - TR OUT",750006,"FSSA Family Resources",500,-50000000,"Transfers Out",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-19T00:00:00",4961738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7284,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-35.72,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7285,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-12T00:00:00",4919306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7286,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-565.8,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7287,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,24.32,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-02T00:00:00",4912051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7288,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,46040659,"Transfers Out",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-27T00:00:00",4929971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7289,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,-37.24,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-15T00:00:00",4959767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7290,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,236.45,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7291,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-01T00:00:00",4954528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7292,"AATR - TR OUT",750006,"FSSA Family Resources",500,50000000,"Transfers Out",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7293,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2615.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-19T00:00:00",4961747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7294,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.18,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-10-24T00:00:00",4927481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7295,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.06,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-12-20T00:00:00",4962530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7296,"AdmOp-Printing",599027,"FSSA Family Resources",500,6.14,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-11-15T00:00:00",4941385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7297,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7298,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-174.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7299,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7300,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7301,"Payroll PERF State Share",517005,"Professional Licensing",250,-457.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7302,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-270.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7303,"Payroll Social Security",516003,"Professional Licensing",250,-490.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7304,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7305,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5110.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7306,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7307,"Payroll Social Security",516003,"Professional Licensing",250,-278.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7308,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7309,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4997.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7310,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7311,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7312,"Payroll Disability",519006,"Professional Licensing",250,-51.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7313,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7314,"Payroll PERF State Share",517005,"Professional Licensing",250,-1625.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7315,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7316,"Payroll Disability",519006,"Professional Licensing",250,-101.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7317,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7318,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-101.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7319,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7320,"Payroll PERF State Share",517005,"Professional Licensing",250,-1313.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7321,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7322,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7323,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7324,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-833.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7325,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-433.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7326,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11979.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7327,"Payroll Disability",519006,"Professional Licensing",250,-55.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7328,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-292.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7329,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4167.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7330,"Payroll Disability",519006,"Professional Licensing",250,-170.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7331,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7332,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7333,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7334,"Payroll Disability",519006,"Professional Licensing",250,-254.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7335,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-39.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7336,"Payroll PERF State Share",517005,"Professional Licensing",250,-2110.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7337,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8193.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7338,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7339,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7340,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-646.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7341,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-122.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7342,"Payroll Disability",519006,"Professional Licensing",250,-143.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7343,"Payroll Social Security",516003,"Professional Licensing",250,-546.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7344,"Vision Care",518800,"Professional Licensing",250,-0.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7345,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7346,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-84.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7347,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-239.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7348,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7349,"Payroll PERF State Share",517005,"Professional Licensing",250,-917.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7350,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-233.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7351,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2941.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7352,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7353,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7354,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1075.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7355,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7356,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1444.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7357,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7358,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7359,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7360,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7361,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-153.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7362,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7363,"Payroll PERF State Share",517005,"Professional Licensing",250,-180.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7364,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7365,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7366,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-645.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7367,"Payroll PERF State Share",517005,"Professional Licensing",250,-358.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7368,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7369,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7370,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7371,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-53.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7372,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7373,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7374,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7375,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7376,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-21.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7377,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7378,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-725.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7379,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7380,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7381,"Payroll Social Security",516003,"Professional Licensing",250,-1085.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7382,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7383,"Payroll Disability",519006,"Professional Licensing",250,-58.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7384,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7385,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1609.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7386,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-189.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7387,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4302.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7388,"Vision Care",518800,"Professional Licensing",250,-4.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7389,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7390,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7391,"Payroll PERF State Share",517005,"Professional Licensing",250,-218.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7392,"Payroll PERF State Share",517005,"Professional Licensing",250,-708.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7393,"Payroll Disability",519006,"Professional Licensing",250,-139.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7394,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7395,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-48.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7396,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7397,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-78.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7398,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-74.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7399,"Payroll PERF State Share",517005,"Professional Licensing",250,-420.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7400,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7401,"Payroll Disability",519006,"Professional Licensing",250,-27.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7402,"Payroll Disability",519006,"Professional Licensing",250,-15.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7403,"Payroll Social Security",516003,"Professional Licensing",250,-256.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7404,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-312.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7405,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7406,"Payroll Social Security",516003,"Professional Licensing",250,-1256.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7407,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7408,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7409,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7410,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8422.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7411,"Payroll Disability",519006,"Professional Licensing",250,-101.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7412,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-174.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7413,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7414,"Payroll Social Security",516003,"Professional Licensing",250,-868.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7415,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4302.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7416,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7417,"Payroll Disability",519006,"Professional Licensing",250,-167.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7418,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7419,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7420,"Payroll Social Security",516003,"Professional Licensing",250,-67.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7421,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7422,"Payroll Social Security",516003,"Professional Licensing",250,-217.89,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7423,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5824.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7424,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7425,"Payroll Social Security",516003,"Professional Licensing",250,-577.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7426,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1041.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7427,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3259.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7428,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-40.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7429,"Payroll Disability",519006,"Professional Licensing",250,-157.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7430,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7431,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-351.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7432,"Payroll Social Security",516003,"Professional Licensing",250,-86.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7433,"Payroll Social Security",516003,"Professional Licensing",250,-208.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7434,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-47.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7435,"Payroll Social Security",516003,"Professional Licensing",250,-137.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7436,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-357.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7437,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7438,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3752.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7439,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7440,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7441,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7442,"Payroll Disability",519006,"Professional Licensing",250,-198.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7443,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-168.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7444,"Payroll PERF State Share",517005,"Professional Licensing",250,-365.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7445,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5824.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7446,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-149.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7447,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7448,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7449,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7450,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7451,"Payroll PERF State Share",517005,"Professional Licensing",250,-1846.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7452,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7453,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-565.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7454,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7455,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1075.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7456,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4167.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7457,"Payroll Social Security",516003,"Professional Licensing",250,-289,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7458,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7459,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7460,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7461,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-18846.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7462,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7463,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1444.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7464,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7465,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7466,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1303.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7467,"Payroll PERF State Share",517005,"Professional Licensing",250,-652.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7468,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7469,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-100.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7470,"Payroll Social Security",516003,"Professional Licensing",250,-592.89,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7471,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7472,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7473,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7474,"Payroll Disability",519006,"Professional Licensing",250,-136.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7475,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4185.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7476,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7477,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14578.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7478,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9736.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7479,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-252.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7480,"Payroll Disability",519006,"Professional Licensing",250,-87.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7481,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11746.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7482,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7483,"Payroll PERF State Share",517005,"Professional Licensing",250,-559.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7484,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-430.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7485,"Payroll Social Security",516003,"Professional Licensing",250,-353.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7486,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-97.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7487,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7488,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7489,"Payroll PERF State Share",517005,"Professional Licensing",250,-943.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7490,"Payroll PERF State Share",517005,"Professional Licensing",250,-146.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7491,"Payroll PERF State Share",517005,"Professional Licensing",250,-1090.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7492,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7778.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7493,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7494,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-722.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7495,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7496,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7497,"Payroll Disability",519006,"Professional Licensing",250,-45.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7498,"Payroll Disability",519006,"Professional Licensing",250,-283.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7499,"Payroll Disability",519006,"Professional Licensing",250,-22.81,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7500,"Payroll Disability",519006,"Professional Licensing",250,-89.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7501,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7502,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7503,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-101.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7504,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9009.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7505,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-112.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7506,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7507,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7508,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3199.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7509,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7510,"Payroll Social Security",516003,"Professional Licensing",250,-111.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7511,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7512,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7513,"Payroll PERF State Share",517005,"Professional Licensing",250,-109.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7514,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7515,"Vision Care",518800,"Professional Licensing",250,-5.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7516,"Payroll PERF State Share",517005,"Professional Licensing",250,-871.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7517,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7518,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16548.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7519,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4167.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7520,"Payroll Disability",519006,"Professional Licensing",250,-11.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7521,"Payroll Social Security",516003,"Professional Licensing",250,-596.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7522,"Payroll PERF State Share",517005,"Professional Licensing",250,-1009.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7523,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7524,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-60.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7525,"Payroll PERF State Share",517005,"Professional Licensing",250,-1335.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7526,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7527,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3361.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7528,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-977.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7529,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-57.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7530,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-95.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7531,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7532,"Payroll Social Security",516003,"Professional Licensing",250,-357.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7533,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-39.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7534,"Payroll Social Security",516003,"Professional Licensing",250,-716.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7535,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7536,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-789.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7537,"Payroll Disability",519006,"Professional Licensing",250,-57.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7538,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4302.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7539,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7971.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7540,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7541,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-860.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7542,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6405.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7543,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7544,"Payroll Social Security",516003,"Professional Licensing",250,-1425.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7545,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7546,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7547,"Payroll Social Security",516003,"Professional Licensing",250,-897.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7548,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7549,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7550,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7551,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1947.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7552,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1444.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7553,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7554,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4088.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7555,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1250.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7556,"Payroll PERF State Share",517005,"Professional Licensing",250,-572.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7557,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7558,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7559,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-435.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7560,"Payroll PERF State Share",517005,"Professional Licensing",250,-375.69,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7561,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7562,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2607.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7563,"Payroll Life Insurance",518606,"Professional Licensing",250,-27.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7564,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7565,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7566,"Payroll Social Security",516003,"Professional Licensing",250,-436.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7567,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7568,"Payroll Social Security",516003,"Professional Licensing",250,-593.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7569,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7570,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7571,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7572,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1377.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7573,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7574,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7575,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7576,"Payroll Disability",519006,"Professional Licensing",250,-205.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7577,"Payroll Disability",519006,"Professional Licensing",250,-208.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7578,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-245.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7579,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7580,"Payroll Disability",519006,"Professional Licensing",250,-188.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7581,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7582,"Payroll PERF State Share",517005,"Professional Licensing",250,-292.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7583,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7584,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7585,"Payroll Social Security",516003,"Professional Licensing",250,-436.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7586,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7587,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1250.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7588,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7589,"Payroll PERF State Share",517005,"Professional Licensing",250,-892.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7590,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-494.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7591,"Payroll Social Security",516003,"Professional Licensing",250,-216.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7592,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-88.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7593,"Payroll PERF State Share",517005,"Professional Licensing",250,-329.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7594,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7595,"Payroll Disability",519006,"Professional Licensing",250,-65.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7596,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7597,"Payroll Disability",519006,"Professional Licensing",250,-71.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7598,"Payroll PERF State Share",517005,"Professional Licensing",250,-81.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7599,"Vision Care",518800,"Professional Licensing",250,-5.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7600,"Payroll Social Security",516003,"Professional Licensing",250,-193.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7601,"Payroll PERF State Share",517005,"Professional Licensing",250,-652.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7602,"Payroll Disability",519006,"Professional Licensing",250,-34.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7603,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7604,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7605,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7606,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7607,"Payroll Social Security",516003,"Professional Licensing",250,-50.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7608,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7609,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7610,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-28.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7611,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7612,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7613,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4830,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7614,"Virtual Server Hosting",659262,"Professional Licensing",250,-262.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7615,"Virtual Server Hosting",659262,"Professional Licensing",250,-280.49,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7616,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7617,"Virtual Server Hosting",659262,"Professional Licensing",250,-170.63,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING 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Entry","",250], [7648,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7649,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7650,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7651,"Disaster Recovery",659052,"Professional 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[7680,"Physical Server Hosting",659260,"Professional Licensing",250,-67.01,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7681,"Shared Web Hosting",659282,"Professional Licensing",250,-94.53,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-16T00:00:00",4921296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7682,"Physical Server Hosting",659260,"Professional Licensing",250,-147.43,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-16T00:00:00",4921296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7683,"Database Hosting",659266,"Professional 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Finanials","General Ledger Entry","",250], [7837,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7838,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.81,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7839,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7840,"IN.Gov Charges",659106,"Professional Licensing",250,-15866,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7841,"Telecom Management",652131,"Professional Licensing",250,424.13,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7842,"Special Charges",659360,"Professional Licensing",250,0.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7843,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7844,"Telecom Management",652131,"Professional Licensing",250,424.86,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7845,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7846,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7847,"Shredding Services",659370,"Professional Licensing",250,26,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7848,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7849,"Seat Charge",652072,"Professional Licensing",250,6882.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7850,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-250.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7851,"IN.Gov Charges",659106,"Professional Licensing",250,-14397,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7852,"Seat Charge",652072,"Professional Licensing",250,6882.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7853,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7854,"Labor Charges",659345,"Professional Licensing",250,32,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7855,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7856,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7857,"Telecom Management",652131,"Professional Licensing",250,420.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7858,"Special Charges",659360,"Professional Licensing",250,1.27,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7859,"Labor Charges",659345,"Professional Licensing",250,182.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7860,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7861,"IN.Gov Charges",659106,"Professional Licensing",250,-12813,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7862,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7863,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7864,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7865,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7866,"PC Refresh Upgrade",653901,"Professional Licensing",250,36,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7867,"Payroll Social Security",516003,"Professional Licensing",250,-915.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7868,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-387.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7869,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7870,"Micrographic Services",654340,"Professional Licensing",250,528.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-29T00:00:00",4948385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7871,"Labor Charges",659345,"Professional Licensing",250,57,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7872,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7873,"Project Success Center",659303,"Professional Licensing",250,3300,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7874,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7875,"Payroll Social Security",516003,"Professional Licensing",250,-625.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7876,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-89.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7877,"Project Success Center",659303,"Professional Licensing",250,1320,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7878,"Micrographic Services",654340,"Professional Licensing",250,2965.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-25T00:00:00",4928270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7879,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7880,"Payroll Social Security",516003,"Professional Licensing",250,-215.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7881,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7882,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-408.55,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7883,"Special Charges",659360,"Professional Licensing",250,4.67,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7884,"State in-house product charges",654320,"Professional Licensing",250,10.6,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7885,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7886,"Workstation Software Licenses",659306,"Professional Licensing",250,471.76,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7887,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7888,"Non Contracted Long Distance",652155,"Professional Licensing",250,15.33,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7889,"Project Success Center",659303,"Professional Licensing",250,2227.5,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7890,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7891,"Voice or Data Equip Inv",652109,"Professional Licensing",250,27.04,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7892,"Payroll Social Security",516003,"Professional Licensing",250,-988.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7893,"Payroll Disability",519006,"Professional Licensing",250,-226.09,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7894,"Payroll Disability",519006,"Professional Licensing",250,-146.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7895,"Payroll PERF State Share",517005,"Professional Licensing",250,-1525.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7896,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7897,"Payroll Disability",519006,"Professional Licensing",250,-232.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7898,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2169.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7899,"Payroll Disability",519006,"Professional Licensing",250,-52.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7900,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-240.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7901,"Payroll PERF State Share",517005,"Professional Licensing",250,-934.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7902,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.81,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7903,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7904,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7905,"Payroll PERF State Share",517005,"Professional Licensing",250,-333.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7906,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7907,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7908,"Vision Care",518800,"Professional Licensing",250,-8.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7909,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7910,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4284.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7911,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1231.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7912,"Payroll PERF State Share",517005,"Professional Licensing",250,-1447.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7913,"Vision Care",518800,"Professional Licensing",250,-5.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7914,"Vision Care",518800,"Professional Licensing",250,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7915,"Main - Motor Vehicles",533019,"Professional Licensing",250,-210.6,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7916,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-20.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7917,"Board Member or Comm. Stipend",515300,"Professional Licensing",250,150,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-07T00:00:00",4936609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7918,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,23.4,"Supplies, Parts and Materials",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-09T00:00:00",4938570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7919,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7920,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7921,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-91.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7922,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,1192.2,"Administrative and Operating Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-27T00:00:00",4965496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7923,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-136.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7924,"Main - Motor Vehicles",533019,"Professional Licensing",250,27.24,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-11-09T00:00:00",4938570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7925,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-20T00:00:00",4962545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7926,"Main - Motor Vehicles",533019,"Professional Licensing",250,-171.46,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-16T00:00:00",4921296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7927,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7928,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7929,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2956.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-12-31T00:00:00",4968172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7930,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-10-16T00:00:00",4921297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7931,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7932,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7933,"Payroll Salaries & Wages",510101,"State Police",100,-115308.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7934,"Payroll Salaries & Wages",510101,"State Police",100,338.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7935,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7936,"Payroll Salaries & Wages",510101,"State Police",100,-52391.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7937,"Payroll Salaries & Wages",510101,"State Police",100,-12159.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7938,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7939,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7940,"Payroll Salaries & Wages",510101,"State Police",100,-1038.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7941,"Payroll Salaries & Wages",510101,"State Police",100,-50914.76,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7942,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7943,"Payroll Salaries & Wages",510101,"State Police",100,-52910.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7944,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7945,"Payroll Salaries & Wages",510101,"State Police",100,-7021.53,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7946,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7947,"Payroll Salaries & Wages",510101,"State Police",100,-13723.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7948,"Payroll Salaries & Wages",510101,"State Police",100,-3870,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7949,"Payroll Salaries & Wages",510101,"State Police",100,-2131.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7950,"Payroll Salaries & Wages",510101,"State Police",100,-2147.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7951,"Payroll Salaries & Wages",510101,"State Police",100,-51035.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7952,"Payroll Salaries & Wages",510101,"State Police",100,-8793.77,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7953,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7954,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7955,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7956,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7957,"Payroll Salaries & Wages",510101,"State Police",100,-3500,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-23T00:00:00",4926493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7958,"Payroll Salaries & Wages",510101,"State Police",100,-4125,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-30T00:00:00",4949689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7959,"Payroll Salaries & Wages",510101,"State Police",100,-144,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-22T00:00:00",4945594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7960,"Payroll Salaries & Wages",510101,"State Police",100,-51572.82,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7961,"Payroll Salaries & Wages",510101,"State Police",100,-19078.64,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7962,"Payroll Salaries & Wages",510101,"State Police",100,-227.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-27T00:00:00",4946655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7963,"Payroll Salaries & Wages",510101,"State Police",100,-81897.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4913263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7964,"Payroll Salaries & Wages",510101,"State Police",100,-54083.42,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-20T00:00:00",4962553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7965,"Payroll Salaries & Wages",510101,"State Police",100,-47755.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7966,"Payroll Salaries & Wages",510101,"State Police",100,-163045.12,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-21T00:00:00",4963510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7967,"Payroll Salaries & Wages",510101,"State Police",100,-91422.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7968,"Payroll Salaries & Wages",510101,"State Police",100,-170203.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-04T00:00:00",4935541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7969,"Payroll Salaries & Wages",510101,"State Police",100,-7555.32,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7970,"Payroll Salaries & Wages",510101,"State Police",100,-5431.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-11T00:00:00",4918863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7971,"Payroll Salaries & Wages",510101,"State Police",100,-5114.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7972,"Payroll Salaries & Wages",510101,"State Police",100,-11527.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7973,"Payroll Salaries & Wages",510101,"State Police",100,-4211.76,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7974,"Payroll Salaries & Wages",510101,"State Police",100,-2641.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-27T00:00:00",4965524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7975,"Payroll Salaries & Wages",510101,"State Police",100,-13162.23,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7976,"Payroll Salaries & Wages",510101,"State Police",100,-403.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7977,"Payroll Salaries & Wages",510101,"State Police",100,-121356.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7978,"Payroll Salaries & Wages",510101,"State Police",100,-8825.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-03T00:00:00",4934784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7979,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7980,"Payroll Salaries & Wages",510101,"State Police",100,-102427.19,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-20T00:00:00",4962486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7981,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7982,"Payroll Salaries & Wages",510101,"State Police",100,-3738.84,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7983,"Payroll Salaries & Wages",510101,"State Police",100,-21928.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-21T00:00:00",4963596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7984,"Payroll Salaries & Wages",510101,"State Police",100,-34509.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-21T00:00:00",4963593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7985,"Payroll Salaries & Wages",510101,"State Police",100,-2875,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-06T00:00:00",4935732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7986,"Payroll Salaries & Wages",510101,"State Police",100,-541.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-27T00:00:00",4965389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7987,"Payroll Salaries & Wages",510101,"State Police",100,-5396.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7988,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7989,"Payroll Salaries & Wages",510101,"State Police",100,-2302.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7990,"Payroll Salaries & Wages",510101,"State Police",100,-11947.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7991,"Payroll Salaries & Wages",510101,"State Police",100,-130714.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4933996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7992,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7993,"Payroll Salaries & Wages",510101,"State Police",100,-11315.77,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-27T00:00:00",4965369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7994,"Payroll Salaries & Wages",510101,"State Police",100,-11757.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-03T00:00:00",4934789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7995,"Payroll Salaries & Wages",510101,"State Police",100,-3528.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4933992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7996,"Payroll Salaries & Wages",510101,"State Police",100,-50783.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7997,"Payroll Salaries & Wages",510101,"State Police",100,-7193.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7998,"Payroll Salaries & Wages",510101,"State Police",100,-65452.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7999,"Payroll Salaries & Wages",510101,"State Police",100,-127512.71,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-04T00:00:00",4935542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8000,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8001,"Payroll Salaries & Wages",510101,"State Police",100,-5002.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8002,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8003,"Payroll Salaries & Wages",510101,"State Police",100,-7233.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8004,"Payroll Salaries & Wages",510101,"State Police",100,-101396.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-27T00:00:00",4946682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8005,"Payroll Salaries & Wages",510101,"State Police",100,-10901.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8006,"Payroll Salaries & Wages",510101,"State Police",100,-74759.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4913256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8007,"Payroll Salaries & Wages",510101,"State Police",100,4384.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8008,"Payroll Salaries & Wages",510101,"State Police",100,-172468.39,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8009,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8010,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8011,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8012,"Payroll Salaries & Wages",510101,"State Police",100,2376.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8013,"Payroll Salaries & Wages",510101,"State Police",100,-233.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-22T00:00:00",4945583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8014,"Payroll Salaries & Wages",510101,"State Police",100,-5635.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8015,"Payroll Salaries & Wages",510101,"State Police",100,265.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8016,"Payroll Salaries & Wages",510101,"State Police",100,-8477.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8017,"Payroll Salaries & Wages",510101,"State Police",100,-60508.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8018,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2284.03,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8019,"Mot Veh Ex - Gasoline",541002,"State Police",100,-30.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8020,"Mot Veh Ex - Gasoline",541002,"State Police",100,-718.77,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8021,"Mot Veh Ex - Gasoline",541002,"State Police",100,-260.91,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4943030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8022,"Mot Veh Ex - Gasoline",541002,"State Police",100,-43591.18,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8023,"Mot Veh Ex - Gasoline",541002,"State Police",100,-96.96,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8024,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1863.83,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4943027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8025,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16.92,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4943031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8026,"Mot Veh Ex - Gasoline",541002,"State Police",100,-998.09,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8027,"Mot Veh Ex - Gasoline",541002,"State Police",100,-821.86,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4943023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8028,"Mot Veh Ex - Gasoline",541002,"State Police",100,-25.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8029,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11299.3,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4933996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8030,"Mot Veh Ex - Gasoline",541002,"State Police",100,-42.02,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8031,"Mot Veh Ex - Gasoline",541002,"State Police",100,660.73,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8032,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1573.58,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8033,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1333.8,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8034,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11835.86,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8035,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2044.63,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8036,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6483.56,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4913256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8037,"Mot Veh Ex - Gasoline",541002,"State Police",100,-103.87,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8038,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2913.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8039,"Mot Veh Ex - Gasoline",541002,"State Police",100,-140.6,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8040,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11818,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4913264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8041,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4527.7,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8042,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1972.96,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8043,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2638.34,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8044,"Mot Veh Ex - Gasoline",541002,"State Police",100,-868.61,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8045,"Mot Veh Ex - Gasoline",541002,"State Police",100,-216.98,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8046,"Mot Veh Ex - Gasoline",541002,"State Police",100,-885.91,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8047,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2249.22,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-11T00:00:00",4956338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8048,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1010.31,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4943026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8049,"Mot Veh Ex - Gasoline",541002,"State Police",100,-28.03,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4943020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8050,"Mot Veh Ex - Gasoline",541002,"State Police",100,-41789.36,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8051,"Mot Veh Ex - Gasoline",541002,"State Police",100,-373.16,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-02T00:00:00",4934064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8052,"Payroll Social Security",516003,"State Police",100,164.85,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8053,"Payroll Social Security",516003,"State Police",100,-431.11,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8054,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8055,"Payroll Social Security",516003,"State Police",100,-142.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8056,"Payroll Social Security",516003,"State Police",100,-106.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8057,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8058,"Payroll Social Security",516003,"State Police",100,-227.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8059,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13613.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-21T00:00:00",4963510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8060,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39857.89,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-13T00:00:00",4920489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8061,"Payroll Social Security",516003,"State Police",100,-2877.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8062,"Payroll Social Security",516003,"State Police",100,-315.56,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-30T00:00:00",4949689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8063,"Mot Veh Ex - Gasoline",541002,"State Police",100,441.65,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-09T00:00:00",4938564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8064,"Payroll Social Security",516003,"State Police",100,-227.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8065,"Mot Veh Ex - Gasoline",541002,"State Police",100,908.53,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-06T00:00:00",4916770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8066,"Mot Veh Ex - Gasoline",541002,"State Police",100,-294.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-03T00:00:00",4934784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8067,"Payroll Social Security",516003,"State Police",100,-2105.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8068,"Payroll Social Security",516003,"State Police",100,-219.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-06T00:00:00",4935732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8069,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18607.84,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-04T00:00:00",4935543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8070,"Mot Veh Ex - Gasoline",541002,"State Police",100,-418.38,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-03T00:00:00",4934789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8071,"Mot Veh Ex - Gasoline",541002,"State Police",100,-438.14,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-27T00:00:00",4965369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8072,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12223.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-04T00:00:00",4935541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8073,"Mot Veh Ex - Gasoline",541002,"State Police",100,-847.74,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-19T00:00:00",4923894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8074,"Payroll Social Security",516003,"State Police",100,-139.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8075,"Payroll Social Security",516003,"State Police",100,-288.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8076,"Payroll Social Security",516003,"State Police",100,-2833.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8077,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8078,"Mot Veh Ex - Gasoline",541002,"State Police",100,28.97,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-11T00:00:00",4918876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8079,"Payroll Social Security",516003,"State Police",100,-672.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8080,"Payroll Social Security",516003,"State Police",100,-2724.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8081,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2270.84,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-19T00:00:00",4923896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8082,"Payroll Social Security",516003,"State Police",100,-267.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-23T00:00:00",4926493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8083,"Mot Veh Ex - Gasoline",541002,"State Police",100,528.71,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-11T00:00:00",4918874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8084,"Mot Veh Ex - Gasoline",541002,"State Police",100,1580.35,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-06T00:00:00",4916766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8085,"Payroll Social Security",516003,"State Police",100,-834.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8086,"Mot Veh Ex - Gasoline",541002,"State Police",100,-180.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-19T00:00:00",4923901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8087,"Payroll Social Security",516003,"State Police",100,-2717.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8088,"Payroll Social Security",516003,"State Police",100,318.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8089,"Payroll Social Security",516003,"State Police",100,-537.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8090,"Payroll Social Security",516003,"State Police",100,-648.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8091,"Payroll Social Security",516003,"State Police",100,-140.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8092,"Payroll Social Security",516003,"State Police",100,-2710.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8093,"Payroll Social Security",516003,"State Police",100,-2710.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8094,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8095,"Mot Veh Ex - Gasoline",541002,"State Police",100,-891.95,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-19T00:00:00",4923892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8096,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8097,"Payroll PERF State Share",517005,"State Police",100,-1537.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8098,"Payroll PERF State Share",517005,"State Police",100,-4310.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8099,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8100,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8101,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8102,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8103,"Payroll PERF State Share",517005,"State Police",100,-433.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8104,"Payroll PERF State Share",517005,"State Police",100,-4528.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8105,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8106,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8107,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8108,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8109,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8110,"Payroll PERF State Share",517005,"State Police",100,-4470.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8111,"Payroll PERF State Share",517005,"State Police",100,-240.56,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8112,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8113,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8114,"Payroll Social Security",516003,"State Police",100,-227.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8115,"Mot Veh Ex - Gasoline",541002,"State Police",100,-38800.28,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-20T00:00:00",4962486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8116,"Mot Veh Ex - Gasoline",541002,"State Police",100,220.49,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-26T00:00:00",4929135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8117,"Payroll PERF State Share",517005,"State Police",100,-4294.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8118,"Payroll Social Security",516003,"State Police",100,-928.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8119,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8120,"Payroll Social Security",516003,"State Police",100,-138.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8121,"Payroll Social Security",516003,"State Police",100,-139.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8122,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8123,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1212.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8124,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8125,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8126,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8127,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8128,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8129,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8130,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8131,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8132,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8133,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1154.71,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8134,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8135,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-825.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8136,"Payroll Perf St Pd Em COntr",517003,"State Police",100,131.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8137,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-116.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8138,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1147.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8139,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-64.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8140,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8141,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-411.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8142,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8143,"Payroll Def Comp - StateMatch",519503,"State Police",100,45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8144,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8145,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8146,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8147,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8148,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8149,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8150,"Payroll Def Comp - StateMatch",519503,"State Police",100,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8151,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8152,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8153,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8154,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8155,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8156,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8157,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8158,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8159,"Payroll Def Comp - StateMatch",519503,"State Police",100,-626.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8160,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8161,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8162,"Payroll PERF State Share",517005,"State Police",100,-4289.36,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8163,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8164,"Payroll PERF State Share",517005,"State Police",100,-3082.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8165,"Payroll PERF State Share",517005,"State Police",100,491.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8166,"Payroll PERF State Share",517005,"State Police",100,266.16,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"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,-1150.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8168,"Payroll Perf St Pd Em COntr",517003,"State Police",100,71.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8169,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1148.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8170,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1197.43,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"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",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8172,"Payroll PERF State Share",517005,"State Police",100,-4283.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8173,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8174,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8175,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8176,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8177,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8178,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8179,"Payroll Police Hlth Ins",518406,"State Police",100,510.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8180,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8181,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8182,"Payroll Police Hlth Ins",518406,"State Police",100,-2149.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8183,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8184,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8185,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8186,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8187,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8188,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8189,"Payroll Police Hlth Ins",518406,"State Police",100,-28860.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8190,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8191,"Payroll Police Hlth Ins",518406,"State Police",100,-4299.24,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8192,"Payroll Police Hlth Ins",518406,"State Police",100,510.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8193,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8194,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8195,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8196,"Payroll Police Hlth Ins",518406,"State Police",100,-10585.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8197,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8198,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8199,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8200,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8201,"Payroll Def Comp - StateMatch",519503,"State Police",100,30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8202,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8203,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8204,"Payroll Life Insurance",518606,"State Police",100,-169.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8205,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8206,"Payroll Life Insurance",518606,"State Police",100,-44.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8207,"Payroll Life Insurance",518606,"State Police",100,-44.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8208,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8209,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8210,"Payroll Life Insurance",518606,"State Police",100,5.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8211,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"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",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"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",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"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",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8215,"Payroll Life Insurance",518606,"State Police",100,-44.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8216,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8217,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8218,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8219,"Payroll Life Insurance",518606,"State Police",100,-44.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8220,"Payroll Life Insurance",518606,"State Police",100,-44.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8221,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8222,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8223,"Payroll Life Insurance",518606,"State Police",100,3.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8224,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8225,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"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",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8227,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8228,"Payroll Life Insurance",518606,"State Police",100,-44.81,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8229,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8230,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8231,"Payroll Life Insurance",518606,"State Police",100,-20.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8232,"ST POL Employee Assistance",518911,"State Police",100,-0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8233,"ST POL Employee Assistance",518911,"State Police",100,-10.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8234,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8235,"ST POL Employee Assistance",518911,"State Police",100,-1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8236,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8237,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8238,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8239,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8240,"ST POL Employee Assistance",518911,"State Police",100,0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8241,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8242,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8243,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8244,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8245,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8246,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8247,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8248,"Payroll Disability",519006,"State Police",100,-574.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8249,"Payroll Disability",519006,"State Police",100,-574.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"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",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8251,"Payroll Disability",519006,"State Police",100,-240.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8252,"Payroll Disability",519006,"State Police",100,-574.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8253,"Payroll Disability",519006,"State Police",100,-1978.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8254,"Payroll Disability",519006,"State Police",100,-574.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8255,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8256,"Payroll Disability",519006,"State Police",100,-128.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8257,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8258,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8259,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8260,"Payroll Disability",519006,"State Police",100,-65.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8261,"Payroll Disability",519006,"State Police",100,-572.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8262,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8263,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8264,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8265,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-17T00:00:00",4942969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8266,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8267,"Payroll Disability",519006,"State Police",100,-574.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8268,"Payroll Disability",519006,"State Police",100,41.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8269,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8270,"Payroll Medicare",516005,"State Police",100,-137.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8271,"Payroll Medicare",516005,"State Police",100,-125.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8272,"Payroll Medicare",516005,"State Police",100,-124.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8273,"Payroll Medicare",516005,"State Police",100,-124.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-27T00:00:00",4929903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8274,"Payroll Medicare",516005,"State Police",100,-126.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8275,"Payroll Medicare",516005,"State Police",100,-124.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-13T00:00:00",4958014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8276,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-12T00:00:00",4957221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8277,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-14T00:00:00",4940442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8278,"Payroll Disability",519006,"State Police",100,62.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4912025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8279,"Payroll Medicare",516005,"State Police",100,-1239.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8280,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-24T00:00:00",4927358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8281,"ST POL Employee Assistance",518911,"State Police",100,0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-16T00:00:00",4942187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8282,"Shared SAN Storage",659270,"State Police",100,3138.13,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8283,"Citrix",652370,"State Police",100,359.64,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8284,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8285,"Telephone - Centrex",652130,"State Police",100,459.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8286,"Non Contracted Long Distance",652155,"State Police",100,55.13,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8287,"Telephone - Remote",652137,"State Police",100,22033.98,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8288,"Physical Server Hosting",659260,"State Police",100,6730.42,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8289,"Non Contracted Long Distance",652155,"State Police",100,24.87,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8290,"Seat Charge",652072,"State Police",100,35038.08,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8291,"Seat Charge NonNetworkPlus",652077,"State Police",100,23850,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8292,"Physical Server Hosting",659260,"State Police",100,6730.42,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8293,"Database Hosting",659266,"State Police",100,3311.94,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8294,"Seat Charge NonNetworkPlus",652077,"State Police",100,78900,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8295,"Telephone - Remote",652137,"State Police",100,22051.63,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8296,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8297,"Non Contracted Long Distance",652155,"State Police",100,84.32,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8298,"Seat Charges Non-Network",652074,"State Police",100,56140,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8299,"Telephone - Centrex",652130,"State Police",100,3621.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8300,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8301,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8302,"Seat Charges Non-Network",652074,"State Police",100,315,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8303,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8304,"Telephone - Remote",652137,"State Police",100,22051.24,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8305,"Long Distance",652150,"State Police",100,587.59,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8306,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8307,"Seat Charge",652072,"State Police",100,33717.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8308,"Remote IP Phone",652134,"State Police",100,6337.57,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8309,"Long Distance",652150,"State Police",100,654.61,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8310,"Citrix",652370,"State Police",100,359.64,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8311,"Remote IP Phone",652134,"State Police",100,6337.57,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8312,"Seat Charge",652072,"State Police",100,33578.16,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8313,"Physical Server Hosting",659260,"State Police",100,6730.42,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8314,"Long Distance",652150,"State Police",100,615.21,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8315,"Telephone - Centrex",652130,"State Police",100,3621.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8316,"Citrix",652370,"State Police",100,359.64,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8317,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8318,"Seat Charges Non-Network",652074,"State Police",100,315,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8319,"Database Hosting",659266,"State Police",100,3317.94,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8320,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8321,"Cellular Phone Service",652110,"State Police",100,34599.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8322,"Seat Charge NonNetworkPlus",652077,"State Police",100,78800,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8323,"Shared SAN Storage",659270,"State Police",100,3174.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8324,"Cellular Phone Service",652110,"State Police",100,33855.21,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8325,"Database Hosting",659266,"State Police",100,3307.44,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8326,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8327,"Shared SAN Storage",659270,"State Police",100,3219.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8328,"Cellular Phone Service",652110,"State Police",100,34961.47,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8329,"Remote IP Phone",652134,"State Police",100,6337.57,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8330,"Telecom Management",652131,"State Police",100,9175.08,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8331,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8332,"Commercial Charges",659340,"State Police",100,1100,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8333,"Voice or Data Equip Inv",652109,"State Police",100,26.63,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8334,"Telecom Management",652131,"State Police",100,9175.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8335,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8336,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8337,"Special Charges",659360,"State Police",100,0.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-11T00:00:00",4918842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8338,"Acrobat Pro Subscription",652393,"State Police",100,568,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8339,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8340,"Parts charges",654335,"State Police",100,4977.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8341,"Virtual Server Hosting",659262,"State Police",100,1329.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8342,"Dir Assistance",652140,"State Police",100,3.79,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8343,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8344,"PC Refresh Upgrade",653901,"State Police",100,125.52,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8345,"Pager Process Fee",652160,"State Police",100,9.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8346,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8347,"800# Service",652151,"State Police",100,334,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8348,"Parts charges",654335,"State Police",100,20.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-11T00:00:00",4918842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8349,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8350,"Archive E-mail Storage",652076,"State Police",100,1091.35,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8351,"Special Charges",659360,"State Police",100,241.83,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8352,"Cyber Security-Baseline",659304,"State Police",100,50220.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8353,"Virtual Server Hosting",659262,"State Police",100,1329.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8354,"State in-house product charges",654320,"State Police",100,6129.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8355,"IN.Gov Charges",659106,"State Police",100,400,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8356,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8357,"Voice or Data Equip Inv",652109,"State Police",100,72.13,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8358,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8359,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8360,"Telecom Management",652131,"State Police",100,8766.09,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8361,"PC Refresh Upgrade",653901,"State Police",100,485.04,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8362,"Cyber Security-Baseline",659304,"State Police",100,51070.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8363,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8364,"800# Service",652151,"State Police",100,374.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8365,"Commercial Charges",659340,"State Police",100,583,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8366,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8367,"Parts charges",654335,"State Police",100,13174.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8368,"Parts charges",654335,"State Police",100,4496.24,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8369,"State in-house product charges",654320,"State Police",100,5657.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8370,"Special Charges",659360,"State Police",100,173.58,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8371,"800# Service",652151,"State Police",100,334.89,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8372,"Commercial Charges",659340,"State Police",100,1390.9,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8373,"Labor Charges",659345,"State Police",100,5332.27,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8374,"Special Charges",659360,"State Police",100,135.19,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8375,"Labor Charges",659345,"State Police",100,5874.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8376,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8377,"Virtual Server Hosting",659262,"State Police",100,1329.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8378,"Labor Charges",659345,"State Police",100,83.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-11T00:00:00",4918842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8379,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8380,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8381,"PC Refresh Upgrade",653901,"State Police",100,35,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8382,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8383,"Acrobat Pro Subscription",652393,"State Police",100,583,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8384,"State in-house product charges",654320,"State Police",100,5691.79,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8385,"Motor Pool Charges",659355,"State Police",100,19,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8386,"Labor Charges",659345,"State Police",100,5242,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8387,"Archive E-mail Storage",652076,"State Police",100,1288.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8388,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8389,"Acrobat Pro Subscription",652393,"State Police",100,543,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8390,"Cyber Security-Baseline",659304,"State Police",100,50126.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8391,"Archive E-mail Storage",652076,"State Police",100,1183.43,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8392,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8393,"Prog Op-FOOD PROCESSING",539014,"State Police",100,50.88,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-26T00:00:00",4929135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8394,"Main - Motor Vehicles",533019,"State Police",100,2222.77,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-12T00:00:00",4919344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8395,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-22T00:00:00",4945583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8396,"AdmOp-Cable Service",599034,"State Police",100,-151.96,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-27T00:00:00",4965491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8397,"MedVet-Lab Supply",548046,"State Police",100,1182,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8398,"GR-Pension & Retirement Benefi",573503,"State Police",100,-20437.05,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8399,"Sec & Sfty - Guard Services",534050,"State Police",100,174,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-01T00:00:00",4932930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8400,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-122.02,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-22T00:00:00",4945594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8401,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-930.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-22T00:00:00",4945583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8402,"AdmOp-PostageMeter/Postage",599036,"State Police",100,-33.81,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-05T00:00:00",4916214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8403,"Prog Op-FOOD PROCESSING",539014,"State Police",100,23.07,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-06T00:00:00",4916764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8404,"AdmOp-Cable Service",599034,"State Police",100,-303.92,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-30T00:00:00",4949286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8405,"MedVet-Lab Supply",548046,"State Police",100,-30,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-03T00:00:00",4914058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8406,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3925.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-12T00:00:00",4919344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8407,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-90.45,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-27T00:00:00",4946655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8408,"Prog Op-FOOD PROCESSING",539014,"State Police",100,850.11,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4913010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8409,"SpOp-Training",547054,"State Police",100,1060,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-17T00:00:00",4922153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8410,"ST MTCH TR - TR OUT",750008,"State Police",100,20000,"Transfers Out",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-02T00:00:00",4911229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8411,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,6681.34,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-19T00:00:00",4961534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8412,"Main - Motor Vehicles",533019,"State Police",100,3756.24,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-19T00:00:00",4961534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8413,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-30.6,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-27T00:00:00",4946655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8414,"AdmOp-Cable Service",599034,"State Police",100,-450.53,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-10-05T00:00:00",4916149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8415,"TOS Returned Check Expense",599997,"State Police",100,-28,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-21T00:00:00",4944682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8416,"Prog Op-FOOD PROCESSING",539014,"State Police",100,699.21,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-12-06T00:00:00",4953669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8417,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-62.38,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-11-22T00:00:00",4945583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8418,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1514.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8419,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2914.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8420,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3354.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8421,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2270.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8422,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1747.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8423,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-14176.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8424,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,14176.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8425,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2636.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8426,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1997.63,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8427,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1746.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8428,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-867.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8429,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1933.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8430,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1799.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8431,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-886.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8432,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2750.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8433,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3073.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8434,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,111.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8435,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1424.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8436,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3992.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8437,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-335.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8438,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1275.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8439,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2510.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8440,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1510.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8441,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1319.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8442,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8443,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-52.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8444,"Payroll Social Security",516003,"Brd of Animal Health",351,-189.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8445,"Payroll Social Security",516003,"Brd of Animal Health",351,-126.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8446,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8447,"Payroll Social Security",516003,"Brd of Animal Health",351,934.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8448,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-82.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8449,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8450,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-425.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8451,"Payroll Social Security",516003,"Brd of Animal Health",351,-224.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8452,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8453,"Payroll Social Security",516003,"Brd of Animal Health",351,-95.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8454,"Payroll Social Security",516003,"Brd of Animal Health",351,-21.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8455,"Payroll Social Security",516003,"Brd of Animal Health",351,-99.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"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",351,425.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8457,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-100.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8458,"Payroll Social Security",516003,"Brd of Animal Health",351,-934.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"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,-79.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"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",351,3.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8461,"Payroll Social Security",516003,"Brd of Animal Health",351,-240.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"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,-59.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8463,"Payroll Social Security",516003,"Brd of Animal Health",351,-93.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8464,"Payroll Social Security",516003,"Brd of Animal Health",351,-117.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8465,"Payroll Social Security",516003,"Brd of Animal Health",351,-64.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8466,"Payroll Social Security",516003,"Brd of Animal Health",351,-162.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8467,"Payroll Social Security",516003,"Brd of Animal Health",351,-100.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"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,-119.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"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,-45.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"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,-54,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8471,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-87.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8472,"Payroll Social Security",516003,"Brd of Animal Health",351,-141.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"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,-42.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8474,"Payroll Social Security",516003,"Brd of Animal Health",351,-190.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8475,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8476,"Payroll Social Security",516003,"Brd of Animal Health",351,-201.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"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,-68.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8478,"Payroll Social Security",516003,"Brd of Animal Health",351,-127.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8479,"Payroll Social Security",516003,"Brd of Animal Health",351,-90.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"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,-39.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8481,"Payroll Social Security",516003,"Brd of Animal Health",351,8.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8482,"Payroll Social Security",516003,"Brd of Animal Health",351,-182,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"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,-52.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8484,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8485,"Payroll Social Security",516003,"Brd of Animal Health",351,-129.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"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,-92.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8487,"Payroll Social Security",516003,"Brd of Animal Health",351,-62.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8488,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8489,"Payroll Social Security",516003,"Brd of Animal Health",351,-285.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8490,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-169.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8491,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-99.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8492,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-430.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"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,-37.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8494,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-97.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8495,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-98.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8496,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-295.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8497,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-431.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8498,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-143.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8499,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-425.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"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,-216.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"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,-206.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8502,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-712.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8503,"Payroll PERF State Share",517005,"Brd of Animal Health",351,1587.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"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,-752.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"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,-308.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8506,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-344.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8507,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-123.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"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,-294.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"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,-432.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"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,-447.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"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,-354.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8512,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-195.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"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,-525.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8514,"Payroll PERF State Share",517005,"Brd of Animal Health",351,12.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8515,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-254.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"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,-159.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"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,-444.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8518,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-281.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"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,-223.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8520,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1587.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"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,-247.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8522,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-334.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"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,-147.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"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,-422.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"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,-229.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8526,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-142.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8527,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-201.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8528,"Payroll Disability",519006,"Brd of Animal Health",351,-30.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8529,"Payroll Disability",519006,"Brd of Animal Health",351,-58.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8530,"Payroll Disability",519006,"Brd of Animal Health",351,-46.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8531,"Payroll Disability",519006,"Brd of Animal Health",351,-34.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8532,"Payroll Disability",519006,"Brd of Animal Health",351,-22.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8533,"Payroll Disability",519006,"Brd of Animal Health",351,-30.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8534,"Payroll Disability",519006,"Brd of Animal Health",351,-48.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8535,"Payroll Disability",519006,"Brd of Animal Health",351,-26.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8536,"Payroll Disability",519006,"Brd of Animal Health",351,-15.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8537,"Payroll Disability",519006,"Brd of Animal Health",351,1.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8538,"Payroll Disability",519006,"Brd of Animal Health",351,-26.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8539,"Payroll Disability",519006,"Brd of Animal Health",351,-6.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8540,"Payroll Disability",519006,"Brd of Animal Health",351,248.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8541,"Payroll Disability",519006,"Brd of Animal Health",351,-24.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8542,"Payroll Disability",519006,"Brd of Animal Health",351,-33.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8543,"Payroll Disability",519006,"Brd of Animal Health",351,-69.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8544,"Payroll Disability",519006,"Brd of Animal Health",351,-248.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8545,"Payroll Disability",519006,"Brd of Animal Health",351,-51.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8546,"Payroll Disability",519006,"Brd of Animal Health",351,-39.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8547,"Payroll Disability",519006,"Brd of Animal Health",351,-31.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8548,"Payroll Disability",519006,"Brd of Animal Health",351,-44.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8549,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-503.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8550,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-169.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8551,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-326.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8552,"Payroll Disability",519006,"Brd of Animal Health",351,-53.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"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,-375.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8554,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-445.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"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,-272.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8556,"Payroll Disability",519006,"Brd of Animal Health",351,-23.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"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,-195.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8558,"Payroll Disability",519006,"Brd of Animal Health",351,-15.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8559,"Vision Care",518800,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8560,"Vision Care",518800,"Brd of Animal Health",351,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8561,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5495.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8562,"Vision Care",518800,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8563,"Vision Care",518800,"Brd of Animal Health",351,-1.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8564,"Vision Care",518800,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8565,"Vision Care",518800,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8566,"Vision Care",518800,"Brd of Animal Health",351,-1.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8567,"Vision Care",518800,"Brd of Animal Health",351,14.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8568,"Vision Care",518800,"Brd of Animal Health",351,-2.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8569,"Vision Care",518800,"Brd of Animal Health",351,-1.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8570,"Vision Care",518800,"Brd of Animal Health",351,-1.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8571,"Vision Care",518800,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8572,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,17.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8573,"Vision Care",518800,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8574,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8575,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,5495.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8576,"Vision Care",518800,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8577,"Vision Care",518800,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8578,"Vision Care",518800,"Brd of Animal Health",351,-0.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8579,"Vision Care",518800,"Brd of Animal Health",351,-14.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8580,"Vision Care",518800,"Brd of Animal Health",351,-1.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8581,"Vision Care",518800,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8582,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8583,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8584,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8585,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"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",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8587,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8588,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8589,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8590,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8591,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8592,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8593,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8594,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8595,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8596,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8597,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-3.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8598,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8599,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8600,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8601,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8602,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,3.78,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8603,"Vision Care",518800,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8604,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8605,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8606,"Vision Care",518800,"Brd of Animal Health",351,-1.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8607,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8608,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8609,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8610,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"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,-135,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8612,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8613,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8614,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8615,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,135,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8616,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8617,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8618,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8619,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8620,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"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,-11.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"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,-11.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"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,-5.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"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,-5.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"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,-6.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"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,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"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,-21.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"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,-13.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8629,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8630,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8631,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8632,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8633,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8634,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8635,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8636,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8637,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-20.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8638,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8639,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8640,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8641,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8642,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8643,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8644,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8645,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8646,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8647,"Payroll Life Insurance",518606,"Brd of Animal Health",351,20.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8648,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8649,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8650,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8651,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-23.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8652,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8653,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8654,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8655,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8656,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-34.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8657,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,245.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8658,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8659,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-30.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8660,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8661,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-24.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8662,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8663,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8664,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-27.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8665,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-30.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8666,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-34.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8667,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-39.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8668,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8669,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,1.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8670,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-16.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8671,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-37.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8672,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8673,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-23.91,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"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,-15.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8675,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,346.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-13T00:00:00",4958142,"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,-245.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8677,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.69,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8678,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8679,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-22.14,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8680,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-48.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8681,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-346.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-06T00:00:00",4953789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8682,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8683,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-53.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946662,"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,-12.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8685,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8686,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-16.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8687,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8688,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-50.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8689,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-37.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8690,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8691,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-32.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-12T00:00:00",4957248,"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,-14.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8693,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1550,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8694,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8695,"Seat Charge",652072,"Brd of Animal Health",351,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8696,"Cellular Phone Service",652110,"Brd of Animal Health",351,2092.58,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8697,"Cellular Phone Service",652110,"Brd of Animal Health",351,2179.52,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8698,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8699,"Seat Charge",652072,"Brd of Animal Health",351,1529.44,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8700,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8701,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8702,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1600,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8703,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-29.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8704,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8705,"HR Service Fees",659900,"Brd of Animal Health",351,1499.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8706,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-24.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8707,"Cellular Phone Service",652110,"Brd of Animal Health",351,2044.49,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8708,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-29.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8709,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8710,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-35.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8711,"Special Charges",659360,"Brd of Animal Health",351,46.01,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8712,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,20.93,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8713,"Labor Charges",659345,"Brd of Animal Health",351,2387.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8714,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8715,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8716,"State in-house product charges",654320,"Brd of Animal Health",351,23.62,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8717,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,232,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8718,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8719,"Parts charges",654335,"Brd of Animal Health",351,268.51,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8720,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8721,"Parts charges",654335,"Brd of Animal Health",351,8694.87,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8722,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,252,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8723,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8724,"Special Charges",659360,"Brd of Animal Health",351,7.9,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8725,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8726,"Shared SAN Storage",659270,"Brd of Animal Health",351,589.44,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8727,"State in-house product charges",654320,"Brd of Animal Health",351,2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8728,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8729,"Database Hosting",659266,"Brd of Animal Health",351,1103.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8730,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8731,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8732,"Labor Charges",659345,"Brd of Animal Health",351,556.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8733,"Parts charges",654335,"Brd of Animal Health",351,1856.91,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8734,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8735,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,237,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8736,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8737,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,361.76,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8738,"Database Hosting",659266,"Brd of Animal Health",351,1095.84,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8739,"Database Hosting",659266,"Brd of Animal Health",351,1098.84,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8740,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,183.64,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8741,"Lease Rate",659350,"Brd of Animal Health",351,1114.86,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8742,"Telecom Management",652131,"Brd of Animal Health",351,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8743,"Extranet FTP Services",652360,"Brd of Animal Health",351,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8744,"Training",659102,"Brd of Animal Health",351,40,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-13T00:00:00",4939277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8745,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8746,"Extranet FTP Services",652360,"Brd of Animal Health",351,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8747,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,2.1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8748,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8749,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1298,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8750,"Telecom Management",652131,"Brd of Animal Health",351,208.97,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8751,"Commercial Charges",659340,"Brd of Animal Health",351,701.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8752,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8753,"Commercial Charges",659340,"Brd of Animal Health",351,175.95,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8754,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8755,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8756,"Data Circuits-On Network",652051,"Brd of Animal Health",351,1815,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8757,"Commercial Charges",659340,"Brd of Animal Health",351,192.5,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8758,"Motor Pool Charges",659355,"Brd of Animal Health",351,114,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8759,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8760,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8761,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8762,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8763,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8764,"Telecom Management",652131,"Brd of Animal Health",351,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8765,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8766,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1439.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8767,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8768,"Shared SAN Storage",659270,"Brd of Animal Health",351,591.5,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8769,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1227.2,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8770,"Labor Charges",659345,"Brd of Animal Health",351,214.1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8771,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8772,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8773,"Shared SAN Storage",659270,"Brd of Animal Health",351,580.54,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8774,"Special Charges",659360,"Brd of Animal Health",351,102.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8775,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,109,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8776,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-08T00:00:00",4938330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8777,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-08T00:00:00",4913075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8778,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8779,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4950795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8780,"Payroll Salaries & Wages",510101,"Health",400,-518.86,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-08T00:00:00",4937402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8781,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-22T00:00:00",4945644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8782,"Payroll PERF State Share",517005,"Health",400,0.31,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8783,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Animal Health",351,-163.35,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-13T00:00:00",4920473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8784,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,83.05,"Supplies, Parts and Materials",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8785,"Payroll PERF State Share",517005,"Health",400,-2313.39,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8786,"Payroll Salaries & Wages",510101,"Health",400,4450.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8787,"Payroll PERF State Share",517005,"Health",400,-2308.67,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8788,"Payroll PERF State Share",517005,"Health",400,-2219.41,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8789,"Payroll Salaries & Wages",510101,"Health",400,2.73,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8790,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1353.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8791,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-19.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-23T00:00:00",4926609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8792,"Payroll Salaries & Wages",510101,"Health",400,-24618.2,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8793,"Payroll Salaries & Wages",510101,"Health",400,12396.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8794,"Payroll Salaries & Wages",510101,"Health",400,-19815.23,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8795,"Payroll Salaries & Wages",510101,"Health",400,-17260.2,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8796,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1037.08,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-13T00:00:00",4920401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8797,"Payroll PERF State Share",517005,"Health",400,1388.48,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8798,"Payroll Salaries & Wages",510101,"Health",400,-20655.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8799,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-03T00:00:00",4914060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8800,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,101.68,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-08T00:00:00",4955556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8801,"Payroll Salaries & Wages",510101,"Health",400,5713.12,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8802,"Payroll PERF State Share",517005,"Health",400,17.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8803,"Payroll PERF State Share",517005,"Health",400,-2454.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8804,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-24.61,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-11-27T00:00:00",4946659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8805,"Payroll Salaries & Wages",510101,"Health",400,-21914.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8806,"Payroll PERF State Share",517005,"Health",400,-1389.37,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8807,"Payroll PERF State Share",517005,"Health",400,-2757.31,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8808,"Payroll Salaries & Wages",510101,"Health",400,-23745.41,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8809,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1320.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-16T00:00:00",4921293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8810,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-30T00:00:00",4930936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8811,"Payroll PERF State Share",517005,"Health",400,698,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8812,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,40,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-10-31T00:00:00",4931753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8813,"Payroll Salaries & Wages",510101,"Health",400,-12405.23,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8814,"Payroll Salaries & Wages",510101,"Health",400,-21651.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8815,"Payroll Salaries & Wages",510101,"Health",400,172.16,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8816,"Payroll PERF State Share",517005,"Health",400,498.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8817,"Payroll Perf St Pd Em COntr",517003,"Health",400,133.5,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8818,"Payroll Perf St Pd Em COntr",517003,"Health",400,4.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8819,"Payroll Perf St Pd Em COntr",517003,"Health",400,-372.18,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8820,"Payroll Perf St Pd Em COntr",517003,"Health",400,-712.37,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8821,"Payroll Perf St Pd Em COntr",517003,"Health",400,-618.41,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8822,"Payroll Perf St Pd Em COntr",517003,"Health",400,-594.5,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8823,"Payroll Perf St Pd Em COntr",517003,"Health",400,93.48,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8824,"Payroll Perf St Pd Em COntr",517003,"Health",400,0.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8825,"Payroll Perf St Pd Em COntr",517003,"Health",400,371.92,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8826,"Payroll Perf St Pd Em COntr",517003,"Health",400,-657.38,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8827,"Payroll Perf St Pd Em COntr",517003,"Health",400,-738.58,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8828,"Payroll PERF State Share",517005,"Health",400,-1933.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8829,"Payroll Perf St Pd Em COntr",517003,"Health",400,-619.62,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8830,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1356.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-12-07T00:00:00",4954534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8831,"Payroll Perf St Pd Em COntr",517003,"Health",400,-517.87,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8832,"Payroll PERF State Share",517005,"Health",400,-2659.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8833,"Payroll Social Security",516003,"Health",400,-1511.09,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8834,"Payroll Social Security",516003,"Health",400,11.6,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8835,"Payroll Social Security",516003,"Health",400,446.53,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8836,"Payroll Social Security",516003,"Health",400,922.58,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8837,"Payroll Social Security",516003,"Health",400,0.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8838,"Payroll Disability",519006,"Health",400,-303.49,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8839,"Anthem Trad High Deductible",518105,"Health",400,-6049.93,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8840,"Anthem Trad High Deductible",518105,"Health",400,-4552.38,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8841,"Anthem Trad High Deductible",518105,"Health",400,531.07,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8842,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8843,"Payroll Employee Assistance",518901,"Health",400,-5.58,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8844,"Payroll Disability",519006,"Health",400,0.05,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8845,"Payroll Disability",519006,"Health",400,-330.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8846,"Vision Care",518800,"Health",400,-12.18,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8847,"Payroll Employee Assistance",518901,"Health",400,3.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8848,"Vision Care",518800,"Health",400,-9.71,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8849,"Payroll Disability",519006,"Health",400,-216.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8850,"Payroll Social Security",516003,"Health",400,-1803.79,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8851,"Payroll Social Security",516003,"Health",400,-1599.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8852,"Anthem Trad High Deductible",518105,"Health",400,1774.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8853,"Anthem Trad High Deductible",518105,"Health",400,-4600.8,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8854,"Vision Care",518800,"Health",400,-14.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8855,"Vision Care",518800,"Health",400,11.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8856,"Payroll Disability",519006,"Health",400,216.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8857,"Vision Care",518800,"Health",400,2.54,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8858,"Payroll Employee Assistance",518901,"Health",400,-2.77,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8859,"Anthem Trad High Deductible",518105,"Health",400,-1353.53,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8860,"Payroll Social Security",516003,"Health",400,-1255.93,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8861,"Vision Care",518800,"Health",400,-12.31,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8862,"Payroll Employee Assistance",518901,"Health",400,-4.86,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8863,"Anthem Trad High Deductible",518105,"Health",400,0.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8864,"Anthem Trad High Deductible",518105,"Health",400,-5488.71,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8865,"Anthem Trad High Deductible",518105,"Health",400,1640.64,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8866,"Payroll Disability",519006,"Health",400,-276.21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8867,"Payroll Disability",519006,"Health",400,-345.55,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8868,"Payroll Employee Assistance",518901,"Health",400,-4.27,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8869,"Payroll Employee Assistance",518901,"Health",400,-4.85,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8870,"Payroll Disability",519006,"Health",400,77.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8871,"Vision Care",518800,"Health",400,-14.89,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8872,"Payroll Employee Assistance",518901,"Health",400,0.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8873,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8874,"Payroll Disability",519006,"Health",400,65.87,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8875,"Payroll Employee Assistance",518901,"Health",400,-5.34,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8876,"Payroll Employee Assistance",518901,"Health",400,0.69,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8877,"Payroll Disability",519006,"Health",400,-284.51,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8878,"Vision Care",518800,"Health",400,-10.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8879,"Anthem Trad High Deductible",518105,"Health",400,-5255.93,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8880,"Anthem Trad High Deductible",518105,"Health",400,-4728.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8881,"Payroll Social Security",516003,"Health",400,-1040.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8882,"Payroll Disability",519006,"Health",400,2.66,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8883,"Vision Care",518800,"Health",400,-11.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8884,"Payroll Employee Assistance",518901,"Health",400,-4.85,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8885,"Payroll Disability",519006,"Health",400,-298.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8886,"Payroll Social Security",516003,"Health",400,-1500.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8887,"Payroll Social Security",516003,"Health",400,-1751.97,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8888,"Payroll Social Security",516003,"Health",400,314.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8889,"Payroll Social Security",516003,"Health",400,-1442.59,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8890,"Vision Care",518800,"Health",400,0.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8891,"Anthem Trad High Deductible",518105,"Health",400,-5286.3,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8892,"Vision Care",518800,"Health",400,-12.54,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8893,"Anthem Trad High Deductible",518105,"Health",400,8.44,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8894,"Payroll Disability",519006,"Health",400,-217.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8895,"Payroll Employee Assistance",518901,"Health",400,-4.5,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8896,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,192.48,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8897,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,154.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8898,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-378.09,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8899,"Payroll Life Insurance",518606,"Health",400,-18.29,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8900,"Payroll Life Insurance",518606,"Health",400,-21,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8901,"Payroll Def Comp - StateMatch",519503,"Health",400,-116.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8902,"Payroll Def Comp - StateMatch",519503,"Health",400,45,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8903,"Payroll Life Insurance",518606,"Health",400,6.59,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8904,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-319.49,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8905,"Payroll Life Insurance",518606,"Health",400,0.23,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8906,"Payroll Life Insurance",518606,"Health",400,-23.77,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8907,"Payroll Life Insurance",518606,"Health",400,-14.22,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8908,"Payroll Life Insurance",518606,"Health",400,6.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8909,"Payroll Def Comp - StateMatch",519503,"Health",400,-91.1,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8910,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-354.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8911,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,37.41,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8912,"Payroll Life Insurance",518606,"Health",400,-19.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8913,"Payroll Def Comp - StateMatch",519503,"Health",400,-128.55,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8914,"Payroll Def Comp - StateMatch",519503,"Health",400,120,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8915,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-127.12,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8916,"Payroll Def Comp - StateMatch",519503,"Health",400,-128.8,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General 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Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8921,"Payroll Anthem Dental Trad",518796,"Health",400,0.43,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8922,"Payroll Anthem Dental Trad",518796,"Health",400,0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8923,"Payroll Anthem Dental Trad",518796,"Health",400,-228.75,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8927,"Payroll Anthem Dental Trad",518796,"Health",400,81.9,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-15T00:00:00",4959770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8928,"Payroll Anthem Dental Trad",518796,"Health",400,-187.14,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8929,"Payroll Anthem Dental Trad",518796,"Health",400,-193.77,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8930,"Payroll Anthem Dental Trad",518796,"Health",400,-184.94,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8931,"Payroll Anthem Dental Trad",518796,"Health",400,-227.03,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8932,"Local Unit Fed IndCost Reimb",583120,"Health",400,-129196.48,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-11T00:00:00",4956316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8933,"Payroll Anthem Dental Trad",518796,"Health",400,27.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8934,"Local Unit Fed IndCost Reimb",583120,"Health",400,-25830.7,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-18T00:00:00",4960624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8935,"Payroll Anthem Dental Trad",518796,"Health",400,83.04,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8936,"Local Unit Fed IndCost Reimb",583120,"Health",400,-406341.01,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-13T00:00:00",4939379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8937,"Local Unit Fed IndCost Reimb",583120,"Health",400,1339.01,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-17T00:00:00",4942950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8938,"Payroll Anthem Dental Trad",518796,"Health",400,-216.94,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8939,"Payroll Def Comp - StateMatch",519503,"Health",400,-118,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8940,"Payroll Def Comp - StateMatch",519503,"Health",400,-99,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-25T00:00:00",4928209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8941,"Payroll Def Comp - StateMatch",519503,"Health",400,19.65,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8942,"Local Unit Fed IndCost Reimb",583120,"Health",400,-2841.41,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-21T00:00:00",4963568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8943,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-336.62,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8944,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-312.54,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8945,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-361.23,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8946,"Payroll Def Comp - StateMatch",519503,"Health",400,-143.8,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8947,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.79,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8952,"Seat Charge",652072,"Health",400,36011.36,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8953,"Seat Charge",652072,"Health",400,343.79,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8954,"Seat Charge",652072,"Health",400,78.34,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8955,"HR Service 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Security-Baseline",659304,"Health",400,27.17,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8963,"HR Service Fees",659900,"Health",400,23117.3,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-08T00:00:00",4937464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8964,"Cyber Security-Baseline",659304,"Health",400,14230.8,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8965,"HR Service Fees",659900,"Health",400,-14970.7,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Services",659295,"Health",400,8857,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8970,"Cellular Phone Service",652110,"Health",400,4263.61,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8971,"Long Distance",652150,"Health",400,0.09,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8972,"Extranet FTP Services",652360,"Health",400,72.84,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8973,"Shared SAN Storage",659270,"Health",400,0.04,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8974,"Physical Server Hosting",659260,"Health",400,4932.27,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8975,"Cellular Phone Service",652110,"Health",400,4716.28,"Internal Service Funds - Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8976,"Oracle Application 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Fund","2017-12-08T00:00:00",4955542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9135,"InState Travel - GroundTranspt",595150,"Health",400,1.04,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9136,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,163.58,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-16T00:00:00",4921314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9137,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,2.63,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9138,"Prog Op - Background Checks",539140,"Health",400,0.06,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9139,"InState Travel - Per Diem&Meal",595120,"Health",400,111.74,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9140,"Prog Op - Background Checks",539140,"Health",400,0.81,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9141,"InState Travel - Per Diem&Meal",595120,"Health",400,41.03,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9142,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.22,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9143,"Payroll Anthem Trad HDHP",518107,"Health",400,229.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9144,"Admin Law Judges",514130,"Health",400,14.04,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9145,"AdmOp-EmpReimb-Registration",599209,"Health",400,1.02,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9146,"OutoSt Travel - Ground Transpt",595550,"Health",400,3.78,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9147,"InState Travel - Mileage",595110,"Health",400,175.74,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9148,"Prog Op - Vital Records",539046,"Health",400,-6104,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-11T00:00:00",4956226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9149,"AdmOp - Sales Taxes",592034,"Health",400,3.58,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9150,"Employee Physical Examinations",519502,"Health",400,33.19,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9151,"AdmOp-EmpReimb-Registration",599209,"Health",400,1.6,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9152,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9153,"Admin Law Judges",514130,"Health",400,40.54,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9154,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,9019.17,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-01T00:00:00",4931748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9155,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,2.43,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9156,"Prog Op - Vital Records",539046,"Health",400,-6792,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-10T00:00:00",4918026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9157,"NonRealEstRnt-OffEquipment",591010,"Health",400,5.85,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9158,"NonRealEstRnt-OffEquipment",591010,"Health",400,25.72,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9159,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9160,"OutoSt Travel - Mileage",595510,"Health",400,0.17,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9161,"InState Travel - Lodging",595130,"Health",400,292.66,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9162,"AdmOp-PostageMeter/Postage",599036,"Health",400,5.92,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9163,"Real Estate Rentals",590110,"Health",400,142.33,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9164,"OutoSt Travel - Luggage Fee",595594,"Health",400,0.19,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9165,"Prog Op - Transcriptions",539201,"Health",400,0.42,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9166,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-24T00:00:00",4927332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9167,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9168,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,63.21,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9169,"OutoSt Travel - Parking&Toll",595570,"Health",400,1.59,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9170,"Payroll Anthem Trad HDHP",518107,"Health",400,220.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9171,"OutoSt Travel - Lodging",595530,"Health",400,82.58,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9172,"OutoSt Travel - Mileage",595510,"Health",400,0.11,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9173,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9174,"MedVet-Lab Supply",548046,"Health",400,-14408.76,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-20T00:00:00",4962468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9175,"Eqp Main-Repair parts",545006,"Health",400,1.23,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9176,"Federal Indirect Cost Xfer Out",759900,"Health",400,36942.98,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-18T00:00:00",4960726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9177,"MedVet-Lab Supply",548046,"Health",400,-35372.82,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-11T00:00:00",4918829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9178,"Mot Veh Ex - Gasoline",541002,"Health",400,0.18,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9179,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-130527.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9180,"MedVet-Lab Supply",548046,"Health",400,-10785.52,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-22T00:00:00",4964584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-72535.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9182,"Federal Indirect Cost Xfer Out",759900,"Health",400,95219.59,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-10-12T00:00:00",4919451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9183,"Off-Office Supplies",546002,"Health",400,12.46,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9184,"Mot Veh Ex - Gasoline",541002,"Health",400,2.38,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9185,"MedVet-Lab Supply",548046,"Health",400,-10270.8,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-21T00:00:00",4963445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9186,"MedVet-Lab Supply",548046,"Health",400,-24772.57,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-27T00:00:00",4946739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9187,"Off-Office Supplies",546002,"Health",400,-13.71,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9188,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-9019.17,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-08T00:00:00",4937327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9189,"Real Estate Rentals",590110,"Health",400,624.65,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9190,"AdmOp-Registration",599020,"Health",400,14.01,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9191,"Payroll Blue Cross Hlth Ins",518151,"Health",400,78.43,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9192,"InState Travel - Lodging",595130,"Health",400,9.54,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9193,"Federal Indirect Cost Xfer Out",759900,"Health",400,-96831.06,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-11-14T00:00:00",4940457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9194,"OutoSt Travel - Parking&Toll",595570,"Health",400,0.55,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9195,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13613.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9196,"Payroll PERF State Share",517005,"FSSA Family Resources",500,25.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9197,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1684.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9198,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1679.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9199,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9200,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1572.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9201,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,113.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9202,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-8123.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9203,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,179.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9204,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-14619.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9205,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13964.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9206,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14991.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9207,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13333.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9208,"Payroll PERF State Share",517005,"FSSA Family Resources",500,20.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9209,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9210,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1564,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9211,"Payroll Social Security",516003,"FSSA Family Resources",500,7.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9212,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,293.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9213,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15042.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9214,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9215,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9216,"Payroll Social Security",516003,"FSSA Family Resources",500,1053.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9217,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,113.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9218,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,113.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9219,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.3,"Personal Services and Fringe 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APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9223,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,227.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9224,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1493.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9225,"Payroll Social Security",516003,"FSSA Family Resources",500,4.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9229,"Payroll Social Security",516003,"FSSA Family Resources",500,974.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9230,"Payroll Social Security",516003,"FSSA Family Resources",500,7.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9231,"Payroll Social Security",516003,"FSSA Family Resources",500,15.22,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9232,"Payroll Social Security",516003,"FSSA Family Resources",500,948.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9233,"Payroll Social Security",516003,"FSSA Family Resources",500,11.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9234,"Payroll Social Security",516003,"FSSA Family Resources",500,19.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9235,"Payroll Social Security",516003,"FSSA Family Resources",500,7.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9236,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,408.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9237,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9238,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2176.07,"Personal Services and Fringe 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APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9242,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,418.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9243,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,451.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9244,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,399.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,451.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9250,"Payroll Social Security",516003,"FSSA Family Resources",500,1053.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9251,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9252,"Payroll Social Security",516003,"FSSA Family Resources",500,-5035.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9253,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15045.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9254,"Payroll PERF State Share",517005,"FSSA Family Resources",500,32.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9255,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1524.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9256,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,449.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9257,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-193.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9258,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9259,"Payroll Life Insurance",518606,"FSSA Family Resources",500,19.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9260,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.22,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9261,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9262,"Vision Care",518800,"FSSA Family Resources",500,10.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9263,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9264,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9265,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9266,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-107.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9267,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,232.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9268,"Vision Care",518800,"FSSA Family Resources",500,-78.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9269,"Vision Care",518800,"FSSA Family Resources",500,10.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9270,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9271,"Vision Care",518800,"FSSA Family Resources",500,10.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9272,"Vision Care",518800,"FSSA Family Resources",500,-46.89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9273,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9274,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9275,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2030.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9276,"Vision Care",518800,"FSSA Family Resources",500,10.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9277,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,220.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9278,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9279,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9280,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9281,"Vision Care",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9282,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,221.79,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9283,"Vision Care",518800,"FSSA Family Resources",500,9.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9284,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9285,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,231.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9286,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9287,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9288,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9289,"Vision Care",518800,"FSSA Family Resources",500,9.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9290,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9291,"Vision Care",518800,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9292,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9293,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9294,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,214.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9295,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2915.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9296,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3174.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9297,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,231.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9298,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,73.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9299,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-14832.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9301,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9302,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,29.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9303,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,217.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9304,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28.49,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9305,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2872.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9306,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,44.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9307,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9308,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3045.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9309,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28.49,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9310,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3019.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9311,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,56.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9312,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1165.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9313,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-22459.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9314,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2908.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9316,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9317,"Vision Care",518800,"FSSA Family Resources",500,10.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9318,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9319,"Vision Care",518800,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9320,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2844.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9321,"Payroll Disability",519006,"FSSA Family Resources",500,245.72,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9322,"Payroll Disability",519006,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9323,"Payroll Disability",519006,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9324,"Payroll Disability",519006,"FSSA Family Resources",500,-2284.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9325,"Payroll Disability",519006,"FSSA Family Resources",500,262.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9326,"Payroll Disability",519006,"FSSA Family Resources",500,3.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9327,"Payroll Disability",519006,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9328,"Payroll Disability",519006,"FSSA Family Resources",500,263.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9329,"Payroll Disability",519006,"FSSA Family Resources",500,-1269.43,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9330,"Payroll Disability",519006,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9331,"Payroll Disability",519006,"FSSA Family Resources",500,233.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9332,"Payroll Disability",519006,"FSSA Family Resources",500,263.31,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9333,"Payroll Disability",519006,"FSSA Family Resources",500,238.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9334,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9335,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,82.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9336,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4928296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9337,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9338,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,84.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9339,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9340,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9341,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9342,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4935731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9343,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9344,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-825.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9345,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,77.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9346,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,79.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9347,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,90,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9348,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-15T00:00:00",4942180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9349,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9350,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9351,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9352,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-12.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4918865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9353,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9354,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-955.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9355,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-13T00:00:00",4961554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9356,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,140.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9357,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[9379,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9380,"Payroll Disability",519006,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-11-29T00:00:00",4951020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9381,"Payroll Disability",519006,"FSSA Family Resources",500,244.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9382,"Payroll Employee Assistance",518901,"FSSA Family 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[9415,"Transactions",659207,"FSSA Family Resources",500,500296.02,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-08T00:00:00",4913115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9416,"Telephone - Centrex",652130,"FSSA Family Resources",500,-110.36,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9417,"Transactions",659207,"FSSA Family Resources",500,-1315386.73,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-10-01T00:00:00",4929905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9418,"Citrix",652370,"FSSA Family Resources",500,1558.44,"Internal Service Funds - 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[9670,"Anthem Trad High Deductible",518105,"Health",400,205.08,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9671,"Payroll Life Insurance",518606,"Health",400,-13.45,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9672,"Payroll Life Insurance",518606,"Health",400,5.43,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9673,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID 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Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9733,"Payroll Employee Assistance",518901,"Health",400,-1.04,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9734,"Payroll PERF State Share",517005,"Health",400,5039.85,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9735,"Vision Care",518800,"Health",400,37.56,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9736,"Payroll PERF State Share",517005,"Health",400,5501.51,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9737,"Payroll Anthem Dental Trad",518796,"Health",400,2.08,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9738,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9739,"Payroll Disability",519006,"Health",400,-12.21,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9740,"Payroll Perf St Pd Em COntr",517003,"Health",400,1474.03,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9741,"Payroll Blue Cross Hlth Ins",518151,"Health",400,126.47,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9742,"Payroll Social Security",516003,"Health",400,161.5,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9743,"Payroll PERF State Share",517005,"Health",400,-78.13,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9744,"Vision Care",518800,"Health",400,33.83,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9745,"Vision Care",518800,"Health",400,0.29,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9746,"HSA Health Savings Acct 2",519725,"Health",400,22.58,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-27T00:00:00",4965509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9747,"Payroll PERF State Share",517005,"Health",400,413.21,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9748,"Payroll Anthem Trad HDHP",518107,"Health",400,376.27,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9749,"Payroll Anthem Dental Trad",518796,"Health",400,440.88,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-07T00:00:00",4954586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9750,"Payroll PERF State Share",517005,"Health",400,413.21,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9751,"Payroll Perf St Pd Em COntr",517003,"Health",400,2015.04,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-27T00:00:00",4965509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9752,"Payroll Employee Assistance",518901,"Health",400,0.24,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9753,"Payroll Disability",519006,"Health",400,12.91,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9754,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9755,"Employee Physical Examinations",519502,"Health",400,-1998.06,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9756,"Payroll Employee Assistance",518901,"Health",400,-0.08,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9757,"Vision Care",518800,"Health",400,-0.28,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9758,"Payroll Perf St Pd Em COntr",517003,"Health",400,110.68,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9759,"Payroll Anthem Dental Trad",518796,"Health",400,622.6,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-27T00:00:00",4965509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9760,"Payroll Anthem Trad HDHP",518107,"Health",400,462.98,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9761,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9762,"Payroll Social Security",516003,"Health",400,-53.25,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9763,"Payroll PERF State Share",517005,"Health",400,-1024.09,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9764,"Payroll Disability",519006,"Health",400,-160,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9765,"Payroll Social Security",516003,"Health",400,56.33,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9766,"Payroll Perf St Pd Em COntr",517003,"Health",400,22.14,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9767,"Payroll Disability",519006,"Health",400,64.56,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9768,"Payroll Perf St Pd Em COntr",517003,"Health",400,-20.93,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9769,"Vision Care",518800,"Health",400,0.84,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9770,"OutoSt Travel - Mileage",595510,"Health",400,-6.59,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9771,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-673.13,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9772,"InState Travel - Lodging",595130,"Health",400,-17845.97,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9773,"Real Estate Rentals",590110,"Health",400,-37344.59,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9774,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-289.7,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9775,"InState Travel - Per Diem&Meal",595120,"Health",400,-10780.82,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9776,"InState Travel - Lodging",595130,"Health",400,-21413.8,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9777,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-600.98,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9778,"OutoSt Travel - Ground Transpt",595550,"Health",400,-227.29,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9779,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-24T00:00:00",4927332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9780,"OutoSt Travel - Parking&Toll",595570,"Health",400,-95.35,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9781,"OutoSt Travel - Parking&Toll",595570,"Health",400,-140.86,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9782,"InState Travel - Per Diem&Meal",595120,"Health",400,-6813.86,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9783,"InState Travel - Parking&Tolls",595170,"Health",400,-2893.27,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9784,"OutoSt Travel - Lodging",595530,"Health",400,-7400.98,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9785,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-148.3,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9786,"Real Estate Rentals",590110,"Health",400,-37403.96,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9787,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1537.76,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9788,"InState Travel - Mileage",595110,"Health",400,-47663.79,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9789,"OutoSt Travel - Mileage",595510,"Health",400,-44.18,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9790,"InState Travel - Mileage",595110,"Health",400,-50151.18,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9791,"InState Travel - Per Diem&Meal",595120,"Health",400,-6182.88,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9792,"OutoSt Travel - Parking&Toll",595570,"Health",400,-403.35,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9793,"InState Travel - Parking&Tolls",595170,"Health",400,-386.37,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9794,"OutoSt Travel - Ground Transpt",595550,"Health",400,-367.5,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9795,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-1518.92,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9796,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-27T00:00:00",4946644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9797,"OutoSt Travel - Ground Transpt",595550,"Health",400,-143.44,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9798,"InState Travel - Parking&Tolls",595170,"Health",400,-580.93,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9799,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1560.34,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9800,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-58.45,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9801,"Real Estate Rentals",590110,"Health",400,-38091.87,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9802,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1568.43,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9803,"InState Travel - Lodging",595130,"Health",400,-2506.2,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9804,"OutoSt Travel - Lodging",595530,"Health",400,-4987.11,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9805,"InState Travel - Mileage",595110,"Health",400,-46184.47,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9806,"OutoSt Travel - Airfare",595540,"Health",400,-2119.41,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9807,"AdmOp-PostageMeter/Postage",599036,"Health",400,-1910.72,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9808,"InState Travel - GroundTranspt",595150,"Health",400,-63.31,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9809,"AdmOp-EmpReimb-Registration",599209,"Health",400,-184.2,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9810,"AdmOp-EmpReimb-Registration",599209,"Health",400,-96.31,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9811,"AdmOp - Sales Taxes",592034,"Health",400,-111.46,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9812,"Off-Office Supplies",546002,"Health",400,3602.1,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9813,"AdmOp-Printing",599027,"Health",400,-2144.79,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9814,"AdmOp - Sales Taxes",592034,"Health",400,-217.82,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9815,"InState Travel -LuggageFee",595194,"Health",400,-47.23,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9816,"OutoSt Travel - Luggage Fee",595594,"Health",400,-47.27,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9817,"Off-Office Supplies",546002,"Health",400,5220.85,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9818,"AdmOp-Registration",599020,"Health",400,-842.71,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9819,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-3804.24,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9820,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158958.09,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9821,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-904319.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9822,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155289.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9823,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-20T00:00:00",4962546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9824,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155766.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9825,"Local Unit Fed IndCost Reimb",583120,"Health",400,-85992.87,"Social Service Payments",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-14T00:00:00",4940396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9826,"Prof Serv-Contract Law Service",531053,"Health",400,-2202.41,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9827,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,564.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9828,"Eqp Main-Repair parts",545006,"Health",400,-74.9,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9829,"Prof Serv-Legal Services",531054,"Health",400,-1734.04,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9830,"Mot Veh Ex - Gasoline",541002,"Health",400,-145.34,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9831,"Prog Op - Transcriptions",539201,"Health",400,-818.52,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9832,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158409.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9833,"ST MTCH TR - TR OUT",750008,"Health",400,1190000,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9834,"Prog Op - Transcriptions",539201,"Health",400,-106.78,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9835,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,157532.82,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9836,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158089.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9837,"Prog Op - Background Checks",539140,"Health",400,-32.78,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9838,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156080.27,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9839,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1199.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9840,"AdmOp-EmpReimb-Registration",599209,"Health",400,-259.98,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9841,"Mot Veh Ex - Gasoline",541002,"Health",400,-47.52,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9842,"Mot Veh Ex - Gasoline",541002,"Health",400,-33.06,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9843,"AdmOp-PostageMeter/Postage",599036,"Health",400,-1555.94,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9844,"SpOp-Library Books",547044,"Health",400,-102.64,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9845,"OutoSt Travel - Airfare",595540,"Health",400,-2368.54,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9846,"Prog Op - Background Checks",539140,"Health",400,-47.96,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9847,"AdmOp-Advert-Gen",599112,"Health",400,102.64,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9848,"Federal Indirect Cost Xfer Out",759900,"Health",400,16906.2,"Transfers Out",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-14T00:00:00",4940396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9849,"Off-Office Supplies",546002,"Health",400,-759.68,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4967084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9850,"Prog Op - Background Checks",539140,"Health",400,-15.51,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-12-29T00:00:00",4966907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9851,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10792.88,"Contractual Services",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-11-08T00:00:00",4937477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9852,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,143.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9853,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11374.15,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9854,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11212.43,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9855,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,140.99,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9856,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11340.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9857,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,142.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9858,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11156.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9859,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9860,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9861,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,90.15,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9862,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11409.33,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9863,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11252.51,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9864,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-65186.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9865,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,147.87,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9866,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,42.43,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9867,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11384.68,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9868,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-777.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9869,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,140.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9870,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9871,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9872,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,191.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9873,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17507.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9874,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,134.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9875,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9876,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9877,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9878,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-248.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9879,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9880,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,190.45,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9881,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-13122.47,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9882,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9883,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,141.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9884,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-99952.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9885,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,63.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9886,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17568.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9887,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,143.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9888,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9889,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17211.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9890,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.36,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9891,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17246.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9892,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9893,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9894,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17157.92,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9895,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1054.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9896,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9897,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9898,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.67,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9899,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17471.59,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9900,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,185.63,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9901,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,191.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9902,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17409.22,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9903,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.87,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9904,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1350,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9905,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2462.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9906,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2394.53,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9907,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4682.43,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9908,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4726.01,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9909,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2326.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9910,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2484.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9911,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2267.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9912,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1338.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4658.69,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9914,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9915,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2303.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9916,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.93,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9917,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-17916.1,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9918,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-13277.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9919,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4768.77,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9920,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-6831.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9921,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9922,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.35,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9923,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1350,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9924,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9925,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4752.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9926,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9927,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.98,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9928,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9929,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-188150.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9930,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2994.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9931,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35079.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9932,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35079.48,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9933,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2796.9,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9934,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34874.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9935,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,12.01,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9936,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2527.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9937,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34314.43,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9938,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,127.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9939,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34874.4,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9940,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2527.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9941,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,60.16,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9942,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2527.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9943,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1350,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9944,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,35.98,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9945,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2527.26,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9946,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4742.71,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9947,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2488.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9948,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4673.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9949,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34263.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9950,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37570.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9951,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2371.81,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9952,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-10924.47,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9953,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,270.8,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9954,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,808.97,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9955,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8898.56,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9956,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,115.61,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9957,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1565.55,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9958,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,254,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9959,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-406.11,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9960,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,907.14,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9961,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9962,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,196.6,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9963,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,204.68,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9964,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6673.32,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9965,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,130.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9966,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9967,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1006.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9968,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,242.68,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9969,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6643.35,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9970,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8898.56,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9971,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-642.35,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9972,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9037.6,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9973,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2320.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9974,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2970.12,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9975,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6663.33,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9976,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-348.83,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9977,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1044.46,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9978,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9979,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9980,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9981,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9982,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,346.72,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-01T00:00:00",4954523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9983,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9984,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1503.6,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9985,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9986,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-2611.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9987,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9988,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9989,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9990,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1355.51,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9991,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9992,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9993,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9994,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,162.55,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-31T00:00:00",4931760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9995,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,99.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9996,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-930.69,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9997,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,140.53,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9998,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9999,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,103.81,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10000,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10001,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25124.13,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10002,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-448.08,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10003,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-180.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10004,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,590.88,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10005,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-18347.3,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10006,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-261.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10007,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,177.67,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10008,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,158.05,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10009,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,159.53,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10010,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1472.93,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10011,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10012,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1577.12,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10013,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-816.16,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10014,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10015,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10016,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,180.66,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10017,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-8975.44,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10018,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1136.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10019,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1172.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10020,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1170.91,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General 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Entry","",497], [10024,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4920.91,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10025,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10026,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,433.05,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10027,"Data Circuits-On 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Svcs",497,162.46,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10031,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10032,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3186,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10033,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10034,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1733.83,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10035,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10036,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10037,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3186,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10038,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,433.62,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10039,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,411.48,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10040,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,-4.49,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10041,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3233.2,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10042,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-12.05,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10043,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,167.33,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10044,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,270.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10045,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,270.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10046,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10047,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,-7388.71,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10048,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-1170.22,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10049,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,2750,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10050,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,495,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10051,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,521.08,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10052,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-10499.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10053,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1834.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10054,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10055,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,503.8,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10056,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-391.53,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10057,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,489.49,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10058,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-129.76,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10059,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-28.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10060,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.47,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10061,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,250.47,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10062,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10063,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10064,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-40.79,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10065,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-49.67,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10066,"ProgOp - Resrch&Test",539130,"FSSA Disability and Rehab Svcs",497,-6493.74,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10067,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-4842.04,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10068,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1879.02,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10069,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1906.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10070,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1906.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10071,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-633.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10072,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-6099.69,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10073,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,-2600000,"Transfers Out",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-19T00:00:00",4961738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10074,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-0.34,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10075,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-223.61,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10076,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-232526.67,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10077,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-160829.89,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10078,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-88244.49,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10079,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1871.2,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10080,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-422235.24,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10081,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1794.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10082,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-473.03,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10083,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-12T00:00:00",4919356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10084,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2892.36,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10085,"Telecom - Adm & Support",521021,"FSSA Disability and Rehab Svcs",497,-411.54,"Utilities",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10086,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-705.02,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10087,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-334606.59,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10088,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,-157.23,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10089,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,17.1,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-29T00:00:00",4967082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10090,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-09T00:00:00",4938491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10091,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1207.61,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10092,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-387.6,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10093,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1979.21,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10094,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-1895.88,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10095,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10096,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-123883.8,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-14T00:00:00",4940470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10097,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,1030.85,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10098,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-06T00:00:00",4935751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10099,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-251.37,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10100,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-18.75,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10101,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,-4.63,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10102,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-4014.76,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10103,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-79119.74,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10104,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-17405.4,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-11T00:00:00",4956279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10105,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,2600000,"Transfers Out",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10106,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-177.86,"Capital Costs",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10107,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-21475.97,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10108,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-62739.74,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10109,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-1020.8,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10110,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-492.78,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10111,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-2567.04,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10112,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-29.88,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-10-01T00:00:00",4923874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10113,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-12-04T00:00:00",4951961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10114,"Telephone - Centrex",652130,"Auditor of State",50,1147,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10115,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10116,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10117,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10118,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10119,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10120,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10121,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10122,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10123,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10124,"Long Distance",652150,"Auditor of State",50,16.16,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10125,"Long Distance",652150,"Auditor of State",50,25.85,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10126,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10127,"Long Distance",652150,"Auditor of State",50,19.49,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10128,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10129,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10130,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10131,"Shared SAN Storage",659270,"Auditor of State",50,0.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10132,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10133,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10134,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10135,"Shared SAN Storage",659270,"Auditor of State",50,0.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10136,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10137,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10138,"Telephone - Centrex",652130,"Auditor of State",50,1147,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10139,"Shared SAN Storage",659270,"Auditor of State",50,0.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10140,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10141,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,13192023,"Transfers Out",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-29T00:00:00",4967037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10142,"Payroll Social Security",516003,"FSSA Family Resources",500,2378.65,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10143,"Shared CRM",659286,"Auditor of State",50,554.84,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10144,"Payroll Social Security",516003,"FSSA Family Resources",500,-23188.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10145,"Payroll Social Security",516003,"FSSA Family Resources",500,3123.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10146,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-253.02,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10147,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43252.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10148,"Payroll Social Security",516003,"FSSA Family Resources",500,2176.95,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10149,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10150,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29878.29,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10151,"Database Hosting",659266,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10152,"Telecom Management",652131,"Auditor of State",50,306.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10153,"Payroll Social Security",516003,"FSSA Family Resources",500,2273.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10154,"800# Service",652151,"Auditor of State",50,0.03,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10155,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35924.24,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10156,"Telecom Management",652131,"Auditor of State",50,200.58,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10157,"Database Hosting",659266,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10158,"Shared CRM",659286,"Auditor of State",50,554.84,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-08T00:00:00",4912916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10159,"Payroll Social Security",516003,"FSSA Family Resources",500,-17.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10160,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-321424.03,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10161,"Payroll Social Security",516003,"FSSA Family Resources",500,2619.97,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10162,"Shared CRM",659286,"Auditor of State",50,554.84,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10163,"Telecom Management",652131,"Auditor of State",50,306.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10164,"Voice or Data Equip Inv",652109,"Auditor of State",50,62.86,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10165,"Payroll Social Security",516003,"FSSA Family Resources",500,3149.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10166,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30279.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10167,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5981.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10168,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9008.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10169,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,977.03,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10170,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-70193.06,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10171,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5985.47,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10172,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5807.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10173,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9410.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10174,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6128.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10175,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6858.38,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10176,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-77.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10177,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32567.42,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10178,"HR Service Fees",659900,"Auditor of State",50,1772.15,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4937401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10179,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9633.63,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10180,"HR Service Fees",659900,"Auditor of State",50,1772.15,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-10-02T00:00:00",4913300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10181,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-08T00:00:00",4950651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10182,"Database Hosting",659266,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10183,"Payroll Social Security",516003,"FSSA Family Resources",500,2226.61,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10184,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31088.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10185,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-11-08T00:00:00",4938238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10186,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42966.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10187,"HR Service Fees",659900,"Auditor of State",50,1745.7,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-12-07T00:00:00",4954622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10188,"Payroll Disability",519006,"FSSA Family Resources",500,-5198.97,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10189,"Vision Care",518800,"FSSA Family Resources",500,-251.74,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10190,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4023.53,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10191,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,674.93,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10192,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,896.37,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10193,"Payroll Disability",519006,"FSSA Family Resources",500,751.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10194,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,421.49,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10195,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.13,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10196,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3647.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10197,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,508.83,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10198,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-4.88,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10199,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10200,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1297.58,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10201,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10202,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-7.59,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10203,"Payroll Disability",519006,"FSSA Family Resources",500,628.67,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10204,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.12,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10205,"Payroll Disability",519006,"FSSA Family Resources",500,569.93,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10206,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-35965.47,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10207,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1288.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10208,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,429.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10209,"Payroll Disability",519006,"FSSA Family Resources",500,529.88,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10210,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1077.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10211,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-5458.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10212,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10213,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-69.46,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10214,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-28.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10215,"Payroll Disability",519006,"FSSA Family Resources",500,756.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10216,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,447.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10217,"Payroll Disability",519006,"FSSA Family Resources",500,544.04,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10218,"Payroll Disability",519006,"FSSA Family Resources",500,523.22,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10219,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3391.28,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10220,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4812.23,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10221,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10222,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.97,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10223,"Vision Care",518800,"FSSA Family Resources",500,-0.21,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10224,"Vision Care",518800,"FSSA Family Resources",500,33,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10225,"Vision Care",518800,"FSSA Family Resources",500,24.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10226,"Payroll Life Insurance",518606,"FSSA Family Resources",500,60.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10227,"Vision Care",518800,"FSSA Family Resources",500,23.25,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10228,"Payroll Life Insurance",518606,"FSSA Family Resources",500,51.92,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10229,"Vision Care",518800,"FSSA Family Resources",500,24.97,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10230,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-0.37,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10231,"Vision Care",518800,"FSSA Family Resources",500,23.38,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10232,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.51,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General 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[10364,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,295.71,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10365,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,482.55,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-13T00:00:00",4958992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10366,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,308.79,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-29T00:00:00",4948421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10367,"HSA Health Savings Acct 2",519725,"FSSA Family 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Ledger Entry","",500], [10377,"Off-Office Supplies",546002,"FSSA Family Resources",500,-430.98,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10378,"AdmOp-Printing",599027,"FSSA Family Resources",500,-6.14,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-15T00:00:00",4941385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10379,"Main - Office Copier",533040,"FSSA Family Resources",500,-3882.48,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10380,"Real Estate Rentals",590110,"FSSA Family Resources",500,-215215.21,"Administrative and 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[10387,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-64.93,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10388,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1241.74,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10389,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-47.25,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10390,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.18,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-24T00:00:00",4927481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10391,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-239.8,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10392,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-39,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-25T00:00:00",4928168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10393,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-3936,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10397,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.06,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-20T00:00:00",4962530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10398,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-8.08,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10399,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-39282.5,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10400,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.18,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-16T00:00:00",4942099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10401,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-26538.42,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-01T00:00:00",4921354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10402,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-405.45,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10403,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-349.23,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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- Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-12-01T00:00:00",4954528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10408,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,300.44,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-18T00:00:00",4923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10409,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,240512,"Transfers Out",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-03T00:00:00",4914188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10410,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.18,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-11-27T00:00:00",4946737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10411,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-04T00:00:00",4916197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10412,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-3.88,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10413,"Payroll Disability",519006,"FSSA Aging",498,-610.35,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4960730,"2018-10-20T00:00:00","General 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Wages",510101,"FSSA Aging",498,-2230.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10418,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-115.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10419,"Payroll PERF State Share",517005,"FSSA Aging",498,-4422.06,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4960730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10420,"Payroll PERF State Share",517005,"FSSA Aging",498,-249.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10421,"Payroll PERF State Share",517005,"FSSA Aging",498,-2972.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-01T00:00:00",4921354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10422,"Payroll PERF State Share",517005,"FSSA Aging",498,-2854.44,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4955506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10423,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-2230.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10424,"Payroll PERF State Share",517005,"FSSA Aging",498,-12.93,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10425,"Payroll PERF State Share",517005,"FSSA Aging",498,-12.93,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10426,"Payroll Disability",519006,"FSSA Aging",498,-445.99,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4955506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10427,"Payroll PERF State Share",517005,"FSSA Aging",498,-12.93,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10428,"Payroll PERF State Share",517005,"FSSA Aging",498,-12.93,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10429,"Payroll Disability",519006,"FSSA Aging",498,-464.42,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-01T00:00:00",4921354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10430,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-465.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10431,"Payroll Life Insurance",518606,"FSSA Aging",498,-33.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-01T00:00:00",4921354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10432,"Payroll Life Insurance",518606,"FSSA Aging",498,-0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10433,"Payroll Social Security",516003,"FSSA Aging",498,-10.5,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10434,"Payroll Life Insurance",518606,"FSSA Aging",498,-51.28,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4960730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10435,"Payroll Social Security",516003,"FSSA Aging",498,-163.52,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10436,"Payroll Social Security",516003,"FSSA Aging",498,-8.96,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10437,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-66.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10438,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-9.8,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10439,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-764.58,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4955506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10440,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-796.16,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-01T00:00:00",4921354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10441,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-3.46,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10442,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-3.46,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10443,"Payroll Disability",519006,"FSSA Aging",498,-39.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10444,"Payroll Social Security",516003,"FSSA Aging",498,-1853.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-01T00:00:00",4955506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10445,"Payroll Disability",519006,"FSSA Aging",498,-39.04,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10446,"Payroll Life Insurance",518606,"FSSA Aging",498,-0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10447,"Payroll Social Security",516003,"FSSA Aging",498,-163.52,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10448,"Payroll Life Insurance",518606,"FSSA Aging",498,-0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10449,"Payroll Social Security",516003,"FSSA Aging",498,-37.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[10563,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10564,"Shared SAN Storage",659270,"FSSA Aging",498,5272.58,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10565,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-08T00:00:00",4938362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10566,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-323.26,"Personal Services and Fringe 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- Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10594,"Remote IP Phone",652134,"FSSA Aging",498,165.63,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10595,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-11-08T00:00:00",4938362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10596,"Payroll Salaries & Wages",510101,"Environmental Management",495,7489.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10597,"Payroll PERF State Share",517005,"Environmental Management",495,94.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10598,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1783.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10599,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1590.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10600,"Payroll Salaries & Wages",510101,"Environmental Management",495,-53291.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10601,"Payroll PERF State Share",517005,"Environmental Management",495,838.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10602,"Payroll PERF State Share",517005,"Environmental Management",495,8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10603,"Payroll Salaries & Wages",510101,"Environmental Management",495,343.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10604,"Payroll Salaries & Wages",510101,"Environmental Management",495,9592.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10605,"Payroll PERF State Share",517005,"Environmental Management",495,31.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10606,"Payroll Salaries & Wages",510101,"Environmental Management",495,10202.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10607,"Payroll PERF State Share",517005,"Environmental Management",495,1074.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10608,"Payroll Salaries & Wages",510101,"Environmental Management",495,270.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10609,"Payroll Salaries & Wages",510101,"Environmental Management",495,10467.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10610,"Payroll Salaries & Wages",510101,"Environmental Management",495,-59528.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10611,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,10.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10612,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,241.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10613,"Payroll PERF State Share",517005,"Environmental Management",495,-5937.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10614,"Payroll PERF State Share",517005,"Environmental Management",495,-6660.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10615,"Payroll Salaries & Wages",510101,"Environmental Management",495,327,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10616,"Payroll PERF State Share",517005,"Environmental Management",495,38.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10617,"Payroll PERF State Share",517005,"Environmental Management",495,582.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10618,"Payroll Salaries & Wages",510101,"Environmental Management",495,843.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10619,"Payroll Salaries & Wages",510101,"Environmental Management",495,5200.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10620,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,224.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10621,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10622,"Payroll Salaries & Wages",510101,"Environmental Management",495,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-20T00:00:00",4962510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10623,"Payroll PERF State Share",517005,"Environmental Management",495,1172.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10624,"Payroll Social Security",516003,"Environmental Management",495,-4277.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10625,"Payroll Social Security",516003,"Environmental Management",495,792.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10626,"Payroll Social Security",516003,"Environmental Management",495,-3828.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10627,"Payroll Social Security",516003,"Environmental Management",495,772.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10628,"Payroll Social Security",516003,"Environmental Management",495,19.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10629,"Payroll Social Security",516003,"Environmental Management",495,375.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10630,"Payroll Social Security",516003,"Environmental Management",495,5.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10631,"Payroll Social Security",516003,"Environmental Management",495,23.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10632,"Payroll Social Security",516003,"Environmental Management",495,58.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10633,"Payroll Social Security",516003,"Environmental Management",495,561.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10634,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,314.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10635,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10636,"Payroll Salaries & Wages",510101,"Environmental Management",495,8040.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10637,"Payroll Social Security",516003,"Environmental Management",495,581.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10638,"Payroll PERF State Share",517005,"Environmental Management",495,1142.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10639,"Payroll Salaries & Wages",510101,"Environmental Management",495,76.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10640,"Payroll PERF State Share",517005,"Environmental Management",495,900.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10641,"Payroll Social Security",516003,"Environmental Management",495,722.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10642,"Payroll Disability",519006,"Environmental Management",495,6.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10643,"Anthem Trad High Deductible",518105,"Environmental Management",495,29.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10644,"Anthem Trad High Deductible",518105,"Environmental Management",495,-12128.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10645,"Anthem Trad High Deductible",518105,"Environmental Management",495,270.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10646,"Anthem Trad High Deductible",518105,"Environmental Management",495,1686.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10647,"Payroll Disability",519006,"Environmental Management",495,140.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10648,"Payroll Disability",519006,"Environmental Management",495,-1042.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10649,"Payroll Disability",519006,"Environmental Management",495,4.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10650,"Anthem Trad High Deductible",518105,"Environmental Management",495,26.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10651,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,306.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10652,"Anthem Trad High Deductible",518105,"Environmental Management",495,579.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10653,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10646.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10654,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,156.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10655,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,287.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10656,"Anthem Trad High Deductible",518105,"Environmental Management",495,766.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10657,"Anthem Trad High Deductible",518105,"Environmental Management",495,1251.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10658,"Payroll Disability",519006,"Environmental Management",495,-928.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10659,"Payroll Life Insurance",518606,"Environmental Management",495,9.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10660,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,35.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10661,"Vision Care",518800,"Environmental Management",495,-32.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10662,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10663,"Vision Care",518800,"Environmental Management",495,4.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10664,"Vision Care",518800,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10665,"Vision Care",518800,"Environmental Management",495,8.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10666,"Payroll Life Insurance",518606,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10667,"Payroll Disability",519006,"Environmental Management",495,178.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10668,"Payroll Life Insurance",518606,"Environmental Management",495,11.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10669,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10670,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10671,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-315.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10672,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10673,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,137.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10674,"Payroll Life Insurance",518606,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10675,"Payroll Disability",519006,"Environmental Management",495,91.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10676,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,26.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10677,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,36.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10678,"Vision Care",518800,"Environmental Management",495,6.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10679,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10680,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,90,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10681,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10682,"Payroll Disability",519006,"Environmental Management",495,14.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10683,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,55.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10684,"Payroll Life Insurance",518606,"Environmental Management",495,-53.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10685,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10686,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,43.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10687,"Payroll Life Insurance",518606,"Environmental Management",495,15.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10688,"Vision Care",518800,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10689,"Payroll Life Insurance",518606,"Environmental Management",495,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10690,"Vision Care",518800,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10691,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-950.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10692,"Vision Care",518800,"Environmental Management",495,4.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10693,"Vision Care",518800,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10694,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,150.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10695,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,6.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10696,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,85.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10697,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,58.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10698,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10699,"Vision Care",518800,"Environmental Management",495,2.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10700,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,25.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10701,"Payroll Disability",519006,"Environmental Management",495,130.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10702,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-853.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10703,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-272.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10704,"Anthem Trad High Deductible",518105,"Environmental Management",495,86.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10705,"Anthem Trad High Deductible",518105,"Environmental Management",495,1045.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10706,"Anthem Trad High Deductible",518105,"Environmental Management",495,1172.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10707,"Payroll Disability",519006,"Environmental Management",495,167.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10708,"Payroll Disability",519006,"Environmental Management",495,1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10709,"Payroll Disability",519006,"Environmental Management",495,183.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10710,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,22.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10711,"Vision Care",518800,"Environmental Management",495,-36.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10712,"Vision Care",518800,"Environmental Management",495,9.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10713,"Payroll Employee Assistance",518901,"Environmental Management",495,2.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10714,"Payroll Employee Assistance",518901,"Environmental Management",495,-9.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10715,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10716,"Payroll Life Insurance",518606,"Environmental Management",495,-44.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10717,"Payroll Life Insurance",518606,"Environmental Management",495,7.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10718,"Payroll Employee Assistance",518901,"Environmental Management",495,1.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10719,"Payroll Employee Assistance",518901,"Environmental Management",495,1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10720,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,78.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10721,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,65.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10722,"Payroll Employee Assistance",518901,"Environmental Management",495,1.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10723,"Payroll Life Insurance",518606,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10724,"Payroll Employee Assistance",518901,"Environmental Management",495,1.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10725,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10726,"Payroll Employee Assistance",518901,"Environmental Management",495,-8.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10727,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,40.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10728,"Payroll Employee Assistance",518901,"Environmental Management",495,2.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10729,"Payroll Life Insurance",518606,"Environmental Management",495,15.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10730,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10731,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-21T00:00:00",4963567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10732,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10733,"Long Distance",652150,"Environmental Management",495,4.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-21T00:00:00",4963567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10734,"Long Distance",652150,"Environmental Management",495,4.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-13T00:00:00",4939268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10735,"Telecom Management",652131,"Environmental Management",495,232.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10736,"Remote IP Phone",652134,"Environmental Management",495,358.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10737,"Cellular Phone Service",652110,"Environmental Management",495,802.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10738,"800# Service",652151,"Environmental Management",495,10.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10739,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10740,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-27T00:00:00",4946661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10741,"Long Distance",652150,"Environmental Management",495,2.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-27T00:00:00",4946661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10742,"Telephone - Remote",652137,"Environmental Management",495,89.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-27T00:00:00",4946661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10743,"Telecom Management",652131,"Environmental Management",495,240.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10744,"Shared SAN Storage",659270,"Environmental Management",495,16.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10745,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10746,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,62.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10747,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10748,"Shared SAN Storage",659270,"Environmental Management",495,16.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10749,"Cellular Phone Service",652110,"Environmental Management",495,1016.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10750,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,68.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10751,"Shared SAN Storage",659270,"Environmental Management",495,16.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10752,"Telecom Management",652131,"Environmental Management",495,245.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10753,"Telephone - Remote",652137,"Environmental Management",495,89.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-21T00:00:00",4963567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10754,"800# Service",652151,"Environmental Management",495,9.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10755,"Cellular Phone Service",652110,"Environmental Management",495,836.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10756,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10757,"Remote IP Phone",652134,"Environmental Management",495,342.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10758,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10759,"Telephone - Remote",652137,"Environmental Management",495,89.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-13T00:00:00",4939268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10760,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-546.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10761,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-13T00:00:00",4939268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10762,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-621.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10763,"Payroll Employee Assistance",518901,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10764,"Payroll Employee Assistance",518901,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10765,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10766,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,48.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10767,"800# Service",652151,"Environmental Management",495,12.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10768,"Payroll Life Insurance",518606,"Environmental Management",495,13.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10769,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10770,"Payroll Employee Assistance",518901,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10771,"Remote IP Phone",652134,"Environmental Management",495,381.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10772,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10773,"Labor Charges",659345,"Environmental Management",495,48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10774,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10775,"State in-house product charges",654320,"Environmental Management",495,60.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10776,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10777,"Parts charges",654335,"Environmental Management",495,839.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10778,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10779,"State in-house product charges",654320,"Environmental Management",495,119.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10780,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,7.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10781,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,60.57,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-19T00:00:00",4923901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10782,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10783,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10784,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10785,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10786,"Labor Charges",659345,"Environmental Management",495,134.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10787,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-573.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10788,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10789,"Water & Sewage",520102,"Environmental Management",495,64.68,"Utilities",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-30T00:00:00",4930843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10790,"Special Charges",659360,"Environmental Management",495,0.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10791,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10792,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10793,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10794,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,3.5,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-29T00:00:00",4966849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10795,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10796,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,6.19,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-29T00:00:00",4966835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10797,"Special Charges",659360,"Environmental Management",495,14.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10798,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10799,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-05T00:00:00",4952782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10800,"Energy - Electricity",520202,"Environmental Management",495,-13364.62,"Utilities",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-30T00:00:00",4930843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10801,"Payroll Salaries & Wages",510101,"Revenue",90,-567.74,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10802,"Payroll Salaries & Wages",510101,"Revenue",90,-216.28,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10803,"Payroll Salaries & Wages",510101,"Revenue",90,-630.82,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10804,"Payroll Salaries & Wages",510101,"Revenue",90,-630.82,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10805,"Payroll Salaries & Wages",510101,"Revenue",90,-4000,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-31T00:00:00",4934103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10806,"Payroll Salaries & Wages",510101,"Revenue",90,2272.53,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10807,"Payroll Salaries & Wages",510101,"Revenue",90,-182.82,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10808,"Payroll Salaries & Wages",510101,"Revenue",90,-432.56,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10809,"Payroll Salaries & Wages",510101,"Revenue",90,-3448.06,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10810,"Payroll Salaries & Wages",510101,"Revenue",90,-630.82,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10811,"Payroll Salaries & Wages",510101,"Revenue",90,388.64,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10812,"Payroll Salaries & Wages",510101,"Revenue",90,12140.75,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10813,"Payroll Salaries & Wages",510101,"Revenue",90,-6936.38,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10814,"Payroll Salaries & Wages",510101,"Revenue",90,388.64,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10815,"Payroll Salaries & Wages",510101,"Revenue",90,397.72,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10816,"Payroll Salaries & Wages",510101,"Revenue",90,-216.28,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10817,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-500.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10818,"State in-house product charges",654320,"Environmental Management",495,41.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10819,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10820,"Payroll Salaries & Wages",510101,"Revenue",90,-903.07,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10821,"Payroll Salaries & Wages",510101,"Revenue",90,-1538.46,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10822,"Energy - Natural Gas",520204,"Environmental Management",495,152.09,"Utilities",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-10-30T00:00:00",4930843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10823,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.37,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4937380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10824,"Commercial Charges",659340,"Environmental Management",495,264,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10825,"Virtual Server Hosting",659262,"Revenue",90,16546.29,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10826,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10827,"Database Hosting",659266,"Revenue",90,107546.62,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10828,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10829,"Telephone - Remote",652137,"Revenue",90,4190.29,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10830,"Long Distance",652150,"Revenue",90,55.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10831,"Telephone - Remote",652137,"Revenue",90,4232.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10832,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10833,"Database Hosting",659266,"Revenue",90,93196.23,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10834,"Job Production",659210,"Revenue",90,4843.61,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10835,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10836,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10837,"Non Contracted Long Distance",652155,"Revenue",90,625.65,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10838,"800# Service",652151,"Revenue",90,31.67,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10839,"Seat Charge",652072,"Revenue",90,62707.04,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10840,"Shared SAN Storage",659270,"Revenue",90,53599.36,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10841,"Cellular Phone Service",652110,"Revenue",90,6538.73,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10842,"Cellular Phone Service",652110,"Revenue",90,6958.7,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10843,"Job Production",659210,"Revenue",90,4861.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10844,"Job Production",659210,"Revenue",90,4629.38,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10845,"Telephone - Centrex",652130,"Revenue",90,309.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10846,"HR Service Fees",659900,"Revenue",90,19361.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4937419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10847,"Remote IP Phone",652134,"Revenue",90,8199.76,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10848,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10849,"Telephone - Centrex",652130,"Revenue",90,279,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10850,"Remote IP Phone",652134,"Revenue",90,8206.01,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10851,"Seat Charge",652072,"Revenue",90,61803.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10852,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10853,"Disaster Recovery",659052,"Revenue",90,798.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10854,"Long Distance",652150,"Revenue",90,74.48,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10855,"Telephone - Centrex",652130,"Revenue",90,279,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10856,"Database Hosting",659266,"Revenue",90,103466.74,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10857,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10858,"HR Service Fees",659900,"Revenue",90,19943.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-07T00:00:00",4954639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10859,"Shared SAN Storage",659270,"Revenue",90,55423.02,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10860,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10861,"800# Service",652151,"Revenue",90,37.02,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10862,"Disaster Recovery",659052,"Revenue",90,798.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10863,"Physical Server Hosting",659260,"Revenue",90,20547.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10864,"Shared SAN Storage",659270,"Revenue",90,54960.52,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10865,"Non Contracted Long Distance",652155,"Revenue",90,760.79,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10866,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10867,"Telephone - Remote",652137,"Revenue",90,4222.46,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10868,"Cellular Phone Service",652110,"Revenue",90,7052.78,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10869,"HR Service Fees",659900,"Revenue",90,19136.75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-02T00:00:00",4913315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10870,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10871,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10872,"Seat Charge",652072,"Revenue",90,61108.08,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10873,"Remote IP Phone",652134,"Revenue",90,8205.11,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10874,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10875,"Virtual Server Hosting",659262,"Revenue",90,17960.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10876,"Physical Server Hosting",659260,"Revenue",90,22534.36,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10877,"800# Service",652151,"Revenue",90,26.51,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10878,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10879,"Virtual Server Hosting",659262,"Revenue",90,17779.92,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10880,"Disaster Recovery",659052,"Revenue",90,798.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10881,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10882,"Long Distance",652150,"Revenue",90,42.71,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10883,"Physical Server Hosting",659260,"Revenue",90,22196.78,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10884,"Non Contracted Long Distance",652155,"Revenue",90,899.94,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10885,"Project Success Center",659303,"Revenue",90,1430,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10886,"Payroll Disability",519006,"Revenue",90,-60.34,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10887,"Payroll Anthem Dental Trad",518796,"Revenue",90,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10888,"Workstation Software Licenses",659306,"Revenue",90,310.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10889,"Anthem Trad High Deductible",518105,"Revenue",90,-107.11,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10890,"Citrix",652370,"Revenue",90,189.81,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10891,"Telecom Management",652131,"Revenue",90,1666.38,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10892,"Cyber Security-Baseline",659304,"Revenue",90,28367.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10893,"Shared Web Hosting",659282,"Revenue",90,1452,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10894,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10895,"Seat Charge NonNetworkPlus",652077,"Revenue",90,250,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10896,"Shared CRM",659286,"Revenue",90,23016.16,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10897,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-9.63,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10898,"Data Circuits-On Network",652051,"Revenue",90,9144.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10899,"Voice or Data Equip Inv",652109,"Revenue",90,890.93,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10900,"Project Success Center",659303,"Revenue",90,1760,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10901,"PC Refresh Upgrade",653901,"Revenue",90,219.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10902,"Payroll PERF State Share",517005,"Revenue",90,1359.75,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10903,"Data Circuits-On Network",652051,"Revenue",90,9144.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10904,"Payroll Employee Assistance",518901,"Revenue",90,2.1,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10905,"Citrix",652370,"Revenue",90,189.81,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10906,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10907,"Archive E-mail Storage",652076,"Revenue",90,802.09,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10908,"Archive E-mail Storage",652076,"Revenue",90,77.53,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10909,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10910,"Payroll Social Security",516003,"Revenue",90,-508.73,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10911,"Payroll Employee Assistance",518901,"Revenue",90,-0.84,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10912,"Payroll Anthem Dental Trad",518796,"Revenue",90,136.5,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10913,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10914,"Cyber Security-Confidential",659302,"Revenue",90,37117.71,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10915,"Acrobat Pro Subscription",652393,"Revenue",90,880,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10916,"Payroll Social Security",516003,"Revenue",90,851.32,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10917,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10918,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10919,"Payroll Life Insurance",518606,"Revenue",90,18.1,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10920,"Payroll PERF State Share",517005,"Revenue",90,-386.18,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10921,"Archive E-mail Storage",652076,"Revenue",90,774.92,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10922,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,364.2,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10923,"Telecom Management",652131,"Revenue",90,1670.61,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10924,"Shredding Services",659370,"Revenue",90,201.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10925,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10926,"PC Refresh Upgrade",653901,"Revenue",90,133.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10927,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10928,"Acrobat Pro Subscription",652393,"Revenue",90,860,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10929,"Calling Card",652153,"Revenue",90,4.58,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10930,"Transactions",659207,"Revenue",90,177.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10931,"Citrix",652370,"Revenue",90,179.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10932,"Transactions",659207,"Revenue",90,187.46,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10933,"Telecom Management",652131,"Revenue",90,1668.78,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10934,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10935,"Calling Card",652153,"Revenue",90,0.03,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10936,"Shared Web Hosting",659282,"Revenue",90,1452,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10937,"Cyber Security-Confidential",659302,"Revenue",90,31618.79,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10938,"Voice or Data Equip Inv",652109,"Revenue",90,132.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10939,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-103.44,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10940,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-206.88,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10941,"IN.Gov Charges",659106,"Revenue",90,6295,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10942,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10943,"Workstation Software Licenses",659306,"Revenue",90,1207.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10944,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-30,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10945,"Cyber Security-Baseline",659304,"Revenue",90,28650.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10946,"Transactions",659207,"Revenue",90,184.72,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10947,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-38.52,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10948,"Calling Card",652153,"Revenue",90,2.52,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10949,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10950,"Payroll Anthem Dental Trad",518796,"Revenue",90,-5.19,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10951,"Payroll PERF State Share",517005,"Revenue",90,-101.15,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10952,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-27.09,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10953,"Acrobat Pro Subscription",652393,"Revenue",90,779,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10954,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10955,"Anthem Trad High Deductible",518105,"Revenue",90,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10956,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10957,"Project Success Center",659303,"Revenue",90,412.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10958,"Shared CRM",659286,"Revenue",90,45124.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10959,"Payroll Anthem Dental Trad",518796,"Revenue",90,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10960,"Seat Charge NonNetworkPlus",652077,"Revenue",90,250,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10961,"Payroll Social Security",516003,"Revenue",90,-252.83,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10962,"Anthem Trad High Deductible",518105,"Revenue",90,-610.56,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10963,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10964,"Lease Rate",659350,"Revenue",90,139.44,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10965,"IN.Gov Charges",659106,"Revenue",90,5580,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10966,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10967,"Payroll Disability",519006,"Revenue",90,212.45,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10968,"Payroll Disability",519006,"Revenue",90,-120.68,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10969,"Cyber Security-Baseline",659304,"Revenue",90,28249.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10970,"Shared Web Hosting",659282,"Revenue",90,1452,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10971,"IN.Gov Charges",659106,"Revenue",90,5563,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10972,"PC Refresh Upgrade",653901,"Revenue",90,215.85,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10973,"OutoSt Travel - Airfare",595540,"Revenue",90,612.6,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10974,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-5016.99,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-23T00:00:00",4926572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10975,"OutoSt Travel - Airfare",595540,"Revenue",90,-612.6,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-05T00:00:00",4952765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10976,"Vision Care",518800,"Revenue",90,-3.28,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10977,"Vision Care",518800,"Revenue",90,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10978,"OutoSt Travel - Airfare",595540,"Revenue",90,-1513.75,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10979,"Payroll Def Comp - StateMatch",519503,"Revenue",90,75,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10980,"Vision Care",518800,"Revenue",90,8.2,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10981,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-7535.05,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10982,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10983,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-7.5,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10984,"Vision Care",518800,"Revenue",90,-0.74,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10985,"Payroll Social Security",516003,"Revenue",90,-64.57,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10986,"Data Circuits-On Network",652051,"Revenue",90,9144.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10987,"Cyber Security-Confidential",659302,"Revenue",90,37510.49,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10988,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-46.15,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10989,"Payroll Disability",519006,"Revenue",90,-15.14,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10990,"Payroll Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10991,"Shredding Services",659370,"Revenue",90,289.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10992,"Payroll PERF State Share",517005,"Revenue",90,-772.36,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10993,"Payroll Life Insurance",518606,"Revenue",90,-1.3,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-28T00:00:00",4966325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10994,"Payroll PERF State Share",517005,"Revenue",90,-172.31,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10995,"Shared CRM",659286,"Revenue",90,23303.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10996,"Payroll Social Security",516003,"Revenue",90,-117.69,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10997,"Anthem Trad High Deductible",518105,"Revenue",90,3052.8,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10998,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,154.08,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-05T00:00:00",4916246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10999,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-20.98,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11000,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1775.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11001,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-63.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11002,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-15159.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11003,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,277.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11004,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11005,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-82.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11006,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1775.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11007,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1775.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11008,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2365.65,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11009,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1775.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11010,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11011,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11012,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-0.48,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11013,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1805.36,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11014,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,282.09,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11015,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.14,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11016,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.02,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11017,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11018,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-134.29,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11019,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,475.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11020,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9920.42,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11021,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2183.57,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11022,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,475.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11023,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,475.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11024,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11025,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,277.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11026,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1160.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11027,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-90.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11028,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,483.6,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11029,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1180.33,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11030,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-42.43,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11031,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1205.62,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11032,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1161.12,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11033,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,475.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11034,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1163.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11035,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.44,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11036,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1172.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11037,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,475.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11038,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-35.98,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11039,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,277.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11040,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-9.87,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11041,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1171.65,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11042,"InState Travel - Mileage",595110,"Revenue",90,-117.04,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4932938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11043,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-12T00:00:00",4919318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11044,"InState Travel - Mileage",595110,"Revenue",90,-106.4,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-05T00:00:00",4952765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11045,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-45.2,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11046,"OutoSt Travel - Lodging",595530,"Revenue",90,-677.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11047,"Prof Serv- Printing",531070,"Revenue",90,-29924.21,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-23T00:00:00",4926572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11048,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11049,"OutoSt Travel - Lodging",595530,"Revenue",90,-277.22,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11050,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-128,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11051,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,-330,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11052,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,-700.5,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11053,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-33,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11054,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-163556.79,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-31T00:00:00",4934101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11055,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-12T00:00:00",4919375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11056,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-20T00:00:00",4962706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11057,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-224.99,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-16T00:00:00",4921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11058,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,-100,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4932938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11059,"InState Travel - Mileage",595110,"Revenue",90,-244.72,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11060,"OutoSt Travel - Mileage",595510,"Revenue",90,-13.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11061,"OutoSt Travel - Mileage",595510,"Revenue",90,-13.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4932938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11062,"InState Travel - Mileage",595110,"Revenue",90,-61.18,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-15T00:00:00",4959776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11063,"Prof Serv- Printing",531070,"Revenue",90,-611.37,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-27T00:00:00",4946649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11064,"OutoSt Travel - Lodging",595530,"Revenue",90,-822.21,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-12-22T00:00:00",4964606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11065,"OutoSt Travel - Mileage",595510,"Revenue",90,-6.84,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11066,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-88,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-26T00:00:00",4929094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11067,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1775.15,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11068,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11069,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11070,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,277.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11071,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-192,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-01T00:00:00",4932938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11072,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,277.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11073,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-16720,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-10-03T00:00:00",4914145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11074,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-30T00:00:00",4949646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11075,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,163556.79,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-11-07T00:00:00",4936606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11076,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-16.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11077,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1836.85,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11078,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3200.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11079,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1199.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11080,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-4.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11081,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3200.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11082,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15849.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11083,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-9.35,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11084,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-770.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11085,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-135352.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11086,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-60.16,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-11T00:00:00",4956307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11087,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11088,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11089,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11090,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3354.77,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11091,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3405.36,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11092,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3351.22,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11093,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16119.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11094,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15849.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11095,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15849.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11096,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16400.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11097,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-27841.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11098,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11099,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15849.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11100,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-127.83,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11101,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15849.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11102,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General 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[11115,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,23.46,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11116,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11117,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11118,"Payroll Life Insurance",518606,"FSSA Disability and Rehab 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Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11122,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,240.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11123,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11124,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-12.01,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11125,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,23.86,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11126,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,240.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11127,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,23.46,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11131,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-24.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11132,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4966358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11133,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11134,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,240.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11135,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.82,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11136,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3200.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11137,"Payroll Salaries & Wages",510101,"FSSA 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ADMINISTRATION",14650,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11157,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,8.94,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11158,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,188.8,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11159,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,168.79,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11160,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11161,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-684.88,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11162,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-2.31,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11163,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-12919.76,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-01T00:00:00",4928279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11164,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,15.7,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11165,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574,"Internal Service Funds - Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11166,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,578,"Internal Service Funds - 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Finanials","General Ledger Entry","",61], [11397,"Telecom Management",652131,"Administration",61,1322.91,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-08T00:00:00",4938248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11398,"State in-house product charges",654320,"Administration",61,513.89,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11399,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11400,"IOT-Interactive Intelligence",659274,"Administration",61,85.41,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-12-08T00:00:00",4950684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11401,"Data Circuits-On Network",652051,"Administration",61,3538,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-08T00:00:00",4938248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11402,"Labor Charges",659345,"Administration",61,112.5,"Internal Service Funds - Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11403,"Site to Site VPN",652331,"Administration",61,455.12,"Internal Service Funds - Expenses",2018,"General 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Entry","",70], [11410,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11411,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11412,"Payroll Salaries & Wages",510101,"Personnel",70,-909.7,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11413,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11414,"Payroll Social Security",516003,"Personnel",70,-481.23,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11415,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11416,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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Ledger Entry","",70], [11420,"Payroll Salaries & Wages",510101,"Personnel",70,-6823.93,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11421,"Payroll Social Security",516003,"Personnel",70,-243.33,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11422,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11423,"Payroll Salaries & Wages",510101,"Personnel",70,-18127.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4943003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11424,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11425,"Payroll Social Security",516003,"Personnel",70,-243.22,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11426,"Payroll Social Security",516003,"Personnel",70,-481.22,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11427,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11428,"Anthem Trad High Deductible",518105,"Personnel",70,-5322.24,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4943003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11429,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11430,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11431,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11432,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11433,"Anthem Trad High Deductible",518105,"Personnel",70,-1774.08,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11434,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11435,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11436,"Anthem Trad High Deductible",518105,"Personnel",70,-309.86,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11437,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11438,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11439,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-2027.43,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4943003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11440,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11441,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11442,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11443,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11444,"Payroll Salaries & Wages",510101,"Personnel",70,649.4,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11445,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11446,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-204.72,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11447,"Payroll Salaries & Wages",510101,"Personnel",70,-727.76,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11448,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4949265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11449,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11450,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11451,"Payroll Salaries & Wages",510101,"Personnel",70,571.03,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11452,"Payroll Salaries & Wages",510101,"Personnel",70,649.4,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11453,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11454,"Payroll Life Insurance",518606,"Personnel",70,-27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4943003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11455,"Payroll Life Insurance",518606,"Personnel",70,-3.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11456,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11457,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11458,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11459,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11460,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-144.36,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11461,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11462,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11463,"Payroll PERF State Share",517005,"Personnel",70,-764.27,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11464,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11465,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4932926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11466,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11467,"Payroll PERF State Share",517005,"Personnel",70,-363.77,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-04T00:00:00",4914158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11468,"Payroll Employee Assistance",518901,"Personnel",70,-3.78,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4943003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11469,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General 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[11493,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-15T00:00:00",4942209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11494,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11495,"Payroll PERF State Share",517005,"Personnel",70,-543.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-11-01T00:00:00",4943003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11496,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL 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[11530,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-13T00:00:00",4958025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11531,"Payroll Disability",519006,"Personnel",70,-56.84,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-12-27T00:00:00",4966940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11532,"Payroll Disability",519006,"Personnel",70,-119.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-10-18T00:00:00",4923062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11533,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2018,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11629,"Citrix",652370,"Motor Vehicles",235,1718.28,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11630,"Long Distance",652150,"Motor Vehicles",235,47.58,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11631,"Virtual Server Hosting",659262,"Motor Vehicles",235,16816.9,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11632,"Telephone - Centrex",652130,"Motor Vehicles",235,294.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11633,"Cellular Phone Service",652110,"Motor Vehicles",235,7292.51,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11634,"HR Service Fees",659900,"Motor Vehicles",235,7485.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-07T00:00:00",4954665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11635,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11636,"Telephone - Centrex",652130,"Motor Vehicles",235,294.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11637,"Telephone - Remote",652137,"Motor Vehicles",235,4392.69,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11638,"HR Service Fees",659900,"Motor Vehicles",235,7693.95,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-02T00:00:00",4913347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11639,"Seat Charges Non-Network",652074,"Motor Vehicles",235,20510,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11640,"800# Service",652151,"Motor Vehicles",235,9004.57,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11641,"HR Service Fees",659900,"Motor Vehicles",235,7485.35,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4937446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11642,"Seat Charges Non-Network",652074,"Motor Vehicles",235,61880,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11643,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,56500,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11644,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11645,"Seat Charge",652072,"Motor Vehicles",235,76276.94,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11646,"Long Distance",652150,"Motor Vehicles",235,222.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11647,"800# Service",652151,"Motor Vehicles",235,7847.17,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11648,"Financial Application Services",659294,"Motor Vehicles",235,20284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11649,"Virtual Server Hosting",659262,"Motor Vehicles",235,17441.26,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11650,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17115,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11651,"Shared Web Hosting",659282,"Motor Vehicles",235,1452,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11652,"Shared Web Hosting",659282,"Motor Vehicles",235,1452,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11653,"Seat Charge",652072,"Motor Vehicles",235,75234.14,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11654,"HR Application Services",659295,"Motor Vehicles",235,2482,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11655,"Financial Application Services",659294,"Motor Vehicles",235,20284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11656,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,56550,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11657,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11658,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11659,"Shared SAN Storage",659270,"Motor Vehicles",235,44184.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11660,"Telephone - Centrex",652130,"Motor Vehicles",235,294.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11661,"Seat Charge",652072,"Motor Vehicles",235,77806.38,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11662,"Non Contracted Long Distance",652155,"Motor Vehicles",235,998.69,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11663,"Citrix",652370,"Motor Vehicles",235,1568.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11664,"Shared SAN Storage",659270,"Motor Vehicles",235,44169.65,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11665,"Cellular Phone Service",652110,"Motor Vehicles",235,7816.52,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11666,"Long Distance",652150,"Motor Vehicles",235,74.42,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11667,"Extranet FTP Services",652360,"Motor Vehicles",235,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11668,"Telephone - Remote",652137,"Motor Vehicles",235,4381.11,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11669,"Remote IP Phone",652134,"Motor Vehicles",235,4873.65,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11670,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11671,"Cyber Security-Confidential",659302,"Motor Vehicles",235,44973.31,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11672,"Special Charges",659360,"Motor Vehicles",235,1.73,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11673,"Disaster Recovery",659052,"Motor Vehicles",235,9530.54,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11674,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,2435.65,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11675,"Shredding Services",659370,"Motor Vehicles",235,464,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11676,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11677,"Cyber Security-Confidential",659302,"Motor Vehicles",235,44776.92,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11678,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,291,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11679,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11680,"PC Refresh Upgrade",653901,"Motor Vehicles",235,218,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11681,"Shredding Services",659370,"Motor Vehicles",235,584.25,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11682,"Database Hosting",659266,"Motor Vehicles",235,57088.32,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11683,"Archive E-mail Storage",652076,"Motor Vehicles",235,911.64,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11684,"Labor Charges",659345,"Motor Vehicles",235,127.1,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11685,"Site to Site VPN",652331,"Motor Vehicles",235,25178.74,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11686,"Archive E-mail Storage",652076,"Motor Vehicles",235,971.98,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11687,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11688,"Data Circuits-On Network",652051,"Motor Vehicles",235,94520.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11689,"Data Circuits-On Network",652051,"Motor Vehicles",235,89841.51,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11690,"Citrix",652370,"Motor Vehicles",235,1588.41,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11691,"Cyber Security-Baseline",659304,"Motor Vehicles",235,73797.2,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11692,"Database Hosting",659266,"Motor Vehicles",235,57110.89,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11693,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11694,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11695,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,337.82,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11696,"Cyber Security-Baseline",659304,"Motor Vehicles",235,73018.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11697,"Telecom Management",652131,"Motor Vehicles",235,2236.91,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11698,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,281,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11699,"Disaster Recovery",659052,"Motor Vehicles",235,9640.9,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11700,"Storage Optn - Boxes",654739,"Motor Vehicles",235,420,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11701,"Data Circuits-On Network",652051,"Motor Vehicles",235,90534.41,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11702,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11703,"Site to Site VPN",652331,"Motor Vehicles",235,25017.73,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11704,"Parts charges",654335,"Motor Vehicles",235,48.12,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11705,"Physical Server Hosting",659260,"Motor Vehicles",235,30127.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11706,"IN.Gov Charges",659106,"Motor Vehicles",235,8200,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11707,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11708,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,301,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11709,"Telecom Management",652131,"Motor Vehicles",235,2168.1,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11710,"Cyber Security-Confidential",659302,"Motor Vehicles",235,44776.92,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11711,"Physical Server Hosting",659260,"Motor Vehicles",235,30127.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11712,"Database Hosting",659266,"Motor Vehicles",235,57058.39,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11713,"Physical Server Hosting",659260,"Motor Vehicles",235,30127.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11714,"Cyber Security-Baseline",659304,"Motor Vehicles",235,74481.6,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11715,"Site to Site VPN",652331,"Motor Vehicles",235,24978.37,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11716,"Telecom Management",652131,"Motor Vehicles",235,2207.52,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11717,"Disaster Recovery",659052,"Motor Vehicles",235,9530.54,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11718,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-08T00:00:00",4950769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11719,"PC Refresh Upgrade",653901,"Motor Vehicles",235,259.56,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11720,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11721,"Remote IP Phone",652134,"Motor Vehicles",235,4816.76,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11722,"Remote IP Phone",652134,"Motor Vehicles",235,4832.72,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-08T00:00:00",4938304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11723,"Archive E-mail Storage",652076,"Motor Vehicles",235,830.64,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-08T00:00:00",4913026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11724,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11725,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11726,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11727,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11728,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11729,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11730,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11731,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11732,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11733,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11734,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11735,"Payroll Social Security",516003,"Motor Vehicles",235,-435.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11736,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11737,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-205.08,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11738,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11739,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11740,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11741,"Vision Care",518800,"Motor Vehicles",235,-3.11,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11742,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11743,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11744,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11745,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11746,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11747,"Payroll Disability",519006,"Motor Vehicles",235,-1.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-05T00:00:00",4952859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11748,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11749,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11750,"Payroll Social Security",516003,"Motor Vehicles",235,-6.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-05T00:00:00",4952859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11751,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11752,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11753,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11754,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11755,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11756,"Payroll PERF State Share",517005,"Motor Vehicles",235,-648.63,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11757,"Payroll Social Security",516003,"Motor Vehicles",235,-313.48,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11758,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11759,"Payroll Social Security",516003,"Motor Vehicles",235,-324.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11760,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-231.43,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11761,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11762,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11763,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11764,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11765,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-796.44,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11766,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11767,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11768,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11769,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-205.08,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11770,"Payroll Social Security",516003,"Motor Vehicles",235,-435.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11771,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11772,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11773,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11774,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.22,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11775,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11776,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11777,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11778,"Payroll Social Security",516003,"Motor Vehicles",235,-321.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11779,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11780,"Payroll Social Security",516003,"Motor Vehicles",235,-313.48,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11781,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11782,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-205.08,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11783,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11784,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11785,"Payroll Social Security",516003,"Motor Vehicles",235,-582.42,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11786,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-13T00:00:00",4959088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11787,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-04T00:00:00",4931781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11788,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11789,"Payroll PERF State Share",517005,"Motor Vehicles",235,-9.96,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-05T00:00:00",4952859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11790,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-173.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11791,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11792,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-29T00:00:00",4947613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11793,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11794,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-2.67,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-05T00:00:00",4952859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11795,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11796,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11797,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11798,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-67.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11799,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-18T00:00:00",4931794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11800,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4947604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11801,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11802,"Payroll PERF State Share",517005,"Motor Vehicles",235,-864,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11803,"Payroll Disability",519006,"Motor Vehicles",235,-101.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-01T00:00:00",4947596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11804,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-27T00:00:00",4965520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11805,"PC Refresh Upgrade",653901,"Correction",615,500000,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-16T00:00:00",4942082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11806,"Non Contracted Long Distance",652155,"Correction",615,489.75,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11807,"Citrix",652370,"Correction",615,4965.03,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11808,"Acrobat Pro Subscription",652393,"Correction",615,471,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11809,"Cellular Phone Service",652110,"Correction",615,6147.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11810,"Site to Site VPN",652331,"Correction",615,-178.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11811,"Archive E-mail Storage",652076,"Correction",615,4228.67,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11812,"Shared SAN Storage",659270,"Correction",615,9962.35,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11813,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11814,"Seat Charge",652072,"Correction",615,204654.8,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11815,"Long Distance",652150,"Correction",615,247.82,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11816,"HR Service Fees",659900,"Correction",615,7062.15,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-07T00:00:00",4954701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11817,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11818,"Seat Charge",652072,"Correction",615,229056.32,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11819,"Telecom Management",652131,"Correction",615,1721.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11820,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11821,"Database Hosting",659266,"Correction",615,6969.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11822,"Cyber Security-Baseline",659304,"Correction",615,184.56,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11823,"Seat Charge NonNetworkPlus",652077,"Correction",615,100,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11824,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11825,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11826,"Disk Megabytes Allocated",659220,"Correction",615,874.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11827,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11828,"Telecom Management",652131,"Correction",615,26.75,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11829,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11830,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11831,"Job Production",659210,"Correction",615,7386.63,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11832,"800# Service",652151,"Correction",615,1.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11833,"Long Distance",652150,"Correction",615,185.37,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11834,"Non Contracted Long Distance",652155,"Correction",615,3.69,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11835,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11836,"Cyber Security-Baseline",659304,"Correction",615,56734.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11837,"State in-house product charges",654320,"Correction",615,630.35,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11838,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11839,"Instant Messaging",652078,"Correction",615,0.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11840,"Job Production",659210,"Correction",615,7050.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11841,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11842,"Cellular Phone Service",652110,"Correction",615,5962.91,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11843,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11844,"Cellular Phone Service",652110,"Correction",615,6031.95,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11845,"Disk Megabytes Allocated",659220,"Correction",615,869.81,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11846,"Labor Charges",659345,"Correction",615,258.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11847,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11848,"Cellular Phone Service",652110,"Correction",615,272.08,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11849,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11850,"Remote IP Phone",652134,"Correction",615,2606.47,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11851,"State in-house product charges",654320,"Correction",615,886.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11852,"Database Hosting",659266,"Correction",615,6968,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11853,"Transactions",659207,"Correction",615,16776.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11854,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11855,"Citrix",652370,"Correction",615,4975.02,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11856,"State in-house product charges",654320,"Correction",615,1135.3,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11857,"Parts charges",654335,"Correction",615,10.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11858,"Tape Accesses",659211,"Correction",615,13.91,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11859,"Seat Charges Non-Network",652074,"Correction",615,805,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11860,"Seat Charge",652072,"Correction",615,543.68,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11861,"Non Contracted Long Distance",652155,"Correction",615,264.36,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11862,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11863,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11864,"Seat Charge",652072,"Correction",615,238302.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11865,"Seat Charges Non-Network",652074,"Correction",615,805,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11866,"Seat Charges Non-Network",652074,"Correction",615,665,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11867,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11868,"HR Service Fees",659900,"Correction",615,7062.15,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11869,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11870,"Acrobat Pro Subscription",652393,"Correction",615,446,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11871,"Job Production",659210,"Correction",615,7318.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11872,"Shared SAN Storage",659270,"Correction",615,9983.36,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11873,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11874,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11875,"Archive E-mail Storage",652076,"Correction",615,4604.39,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11876,"Tape Accesses",659211,"Correction",615,14.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11877,"800# Service",652151,"Correction",615,1.37,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11878,"Disk Megabytes Allocated",659220,"Correction",615,843.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11879,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11880,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11881,"Archive E-mail Storage",652076,"Correction",615,3836.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11882,"Labor Charges",659345,"Correction",615,64,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11883,"Remote IP Phone",652134,"Correction",615,2613.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11884,"Acrobat Pro Subscription",652393,"Correction",615,4.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11885,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11886,"Citrix",652370,"Correction",615,5024.97,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11887,"Parts charges",654335,"Correction",615,795.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11888,"Telecom Management",652131,"Correction",615,1742.36,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11889,"Telephone - Centrex",652130,"Correction",615,6.03,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11890,"Transactions",659207,"Correction",615,17834.23,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11891,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11892,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11893,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11894,"Long Distance",652150,"Correction",615,285.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11895,"Remote IP Phone",652134,"Correction",615,6.71,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11896,"Citrix",652370,"Correction",615,3.16,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11897,"Cyber Security-Baseline",659304,"Correction",615,53713.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11898,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11899,"Telephone - Remote",652137,"Correction",615,983.86,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11900,"Parts charges",654335,"Correction",615,53.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11901,"800# Service",652151,"Correction",615,1.47,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11902,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11903,"Tape Accesses",659211,"Correction",615,15.94,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11904,"PC Refresh Upgrade",653901,"Correction",615,184.35,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11905,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11906,"Shared SAN Storage",659270,"Correction",615,0.23,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11907,"Seat Charge NonNetworkPlus",652077,"Correction",615,50,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11908,"Telecom Management",652131,"Correction",615,1767.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11909,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11910,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11911,"Telephone - Remote",652137,"Correction",615,1031.8,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11912,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11913,"Non Contracted Long Distance",652155,"Correction",615,313.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11914,"Labor Charges",659345,"Correction",615,273.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11915,"Shared SAN Storage",659270,"Correction",615,9856.55,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11916,"Database Hosting",659266,"Correction",615,6989,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11917,"Workers Comp Medical Claims",519230,"Correction",615,-1620,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11918,"Workers Comp Medical Claims",519230,"Correction",615,-26.22,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-05T00:00:00",4952733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11919,"Workers Comp Medical Claims",519230,"Correction",615,-902.3,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-13T00:00:00",4958012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11920,"Workers Comp Medical Claims",519230,"Correction",615,-802.13,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-04T00:00:00",4915155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11921,"Workers Comp Medical Claims",519230,"Correction",615,-884.19,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-22T00:00:00",4945556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11922,"Workers Comp Medical Claims",519230,"Correction",615,-1084.27,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-17T00:00:00",4942930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11923,"Workers Comp Medical Claims",519230,"Correction",615,-2296.44,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-04T00:00:00",4915161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11924,"Workers Comp Medical Claims",519230,"Correction",615,-119.2,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-09T00:00:00",4938183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11925,"Workers Comp Medical Claims",519230,"Correction",615,-1685.25,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-15T00:00:00",4941326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11926,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.89,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-19T00:00:00",4961761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11927,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.89,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4941371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11928,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,22.58,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-24T00:00:00",4927370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11929,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,27.8,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-12-19T00:00:00",4961764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11930,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.89,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-20T00:00:00",4943820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11931,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,26.06,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-15T00:00:00",4941372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11932,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.89,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-24T00:00:00",4927367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11933,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,22.58,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-24T00:00:00",4927443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11934,"Prog Op-Software Licensing",539038,"Motor Vehicles",235,-14520,"Contractual Services",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-21T00:00:00",4944771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11935,"Cyber Security-Baseline",659304,"Correction",615,45453.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11936,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11937,"Remote IP Phone",652134,"Correction",615,2661.06,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11938,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.89,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-10-24T00:00:00",4927441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11939,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11940,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11941,"Transactions",659207,"Correction",615,19591.87,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11942,"PC Refresh Upgrade",653901,"Correction",615,2559,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11943,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11944,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11945,"Telephone - Remote",652137,"Correction",615,1021.05,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11946,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11947,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,27.8,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-11-20T00:00:00",4943821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11948,"HR Service Fees",659900,"Correction",615,7259.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11949,"Acrobat Pro Subscription",652393,"Correction",615,411,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11950,"PC Refresh Upgrade",653901,"Correction",615,23561,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11951,"Special Charges",659360,"Correction",615,0.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11952,"Project Success Center",659303,"Correction",615,2200,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11953,"Shared CRM",659286,"Correction",615,8291.56,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11954,"Storage Optn - Boxes",654739,"Correction",615,42,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11955,"Data Service Monthly",652115,"Correction",615,1290.02,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11956,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11957,"Shredding Services",659370,"Correction",615,0.19,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11958,"Project Success Center",659303,"Correction",615,165,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11959,"Sharepoint Online",659289,"Correction",615,0.53,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11960,"Dir Assistance",652140,"Correction",615,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11961,"Data Service Monthly",652115,"Correction",615,890.24,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11962,"Shared CRM",659286,"Correction",615,8051,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11963,"Data Service Monthly",652115,"Correction",615,890.24,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11964,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11965,"Project Success Center",659303,"Correction",615,2805,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11966,"Special Charges",659360,"Correction",615,10.79,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11967,"Special Charges",659360,"Correction",615,2.87,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11968,"Voice or Data Equip Inv",652109,"Correction",615,250.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11969,"Lease Rate",659350,"Correction",615,742.35,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11970,"Voice or Data Equip Inv",652109,"Correction",615,19.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11971,"Voice or Data Equip Inv",652109,"Correction",615,30.52,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11972,"Shared CRM",659286,"Correction",615,8373.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11973,"Payroll Perf St Pd Em COntr",517003,"Correction",615,356.83,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11974,"Payroll Salaries & Wages",510101,"Correction",615,23226.21,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11975,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-640.7,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11976,"Payroll Employee Assistance",518901,"Correction",615,-5.4,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11977,"Payroll Salaries & Wages",510101,"Correction",615,11905.89,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11978,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,336.84,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11979,"Payroll Delta Dental Trad",518798,"Correction",615,191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11980,"Payroll Delta Dental Trad",518798,"Correction",615,-273.93,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11981,"Payroll Salaries & Wages",510101,"Correction",615,-479.7,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11982,"Payroll PERF State Share",517005,"Correction",615,1332.25,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11983,"Payroll Life Insurance",518606,"Correction",615,34.02,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11984,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-407.61,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11985,"Payroll PERF State Share",517005,"Correction",615,2568.86,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11986,"Payroll Social Security",516003,"Correction",615,883.67,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11987,"Payroll Disability",519006,"Correction",615,-310.81,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11988,"Payroll Life Insurance",518606,"Correction",615,-31.38,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11989,"Payroll Disability",519006,"Correction",615,140.74,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11990,"Payroll Salaries & Wages",510101,"Correction",615,6898.46,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-20T00:00:00",4943887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11991,"Payroll Disability",519006,"Correction",615,401.38,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11992,"Payroll PERF State Share",517005,"Correction",615,-15076.54,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11993,"Payroll Social Security",516003,"Correction",615,-1499.85,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11994,"Payroll Perf St Pd Em COntr",517003,"Correction",615,688.1,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11995,"Payroll Social Security",516003,"Correction",615,1641.22,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11996,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,182.24,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11997,"Payroll Employee Assistance",518901,"Correction",615,2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11998,"Payroll Life Insurance",518606,"Correction",615,17.93,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11999,"Payroll Employee Assistance",518901,"Correction",615,3.36,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12000,"Payroll Salaries & Wages",510101,"Correction",615,-20488.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12001,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-19743.75,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-16T00:00:00",4942089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12002,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,106.72,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-10T00:00:00",4917955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12003,"SpOp-Uniforms&Related",547022,"Correction",615,-116013.09,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12004,"SpOp-Uniforms&Related",547022,"Correction",615,-116087.4,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12005,"Payroll Anthem Dental Trad",518796,"Correction",615,103.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12006,"Payroll Def Comp - StateMatch",519503,"Correction",615,119.6,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12007,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15275,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12008,"Anthem Trad High Deductible",518105,"Correction",615,-6002.35,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12009,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,245.72,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-06T00:00:00",4935602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12010,"Vision Care",518800,"Correction",615,11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12011,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,136.97,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12012,"Anthem Trad High Deductible",518105,"Correction",615,2241.97,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12013,"Vision Care",518800,"Correction",615,-20.33,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12014,"SpOp -Ammo & related",547072,"Correction",615,-37962.05,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12015,"SpOp -Ammo & related",547072,"Correction",615,-20989.15,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12016,"SpOp -Ammo & related",547072,"Correction",615,-14881.79,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12017,"Mot Veh Ex - Gasoline",541002,"Correction",615,25.16,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-14T00:00:00",4940465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12018,"Vision Care",518800,"Correction",615,6.33,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12019,"Payroll Anthem Trad HDHP",518107,"Correction",615,3896.34,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12020,"SpOp-Uniforms&Related",547022,"Correction",615,-119935.28,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12021,"Workers Comp Admin Fee",519240,"Correction",615,-165,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-14T00:00:00",4958920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12022,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,344.65,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-04T00:00:00",4915261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12023,"SpOp-Uniforms&Related",547022,"Correction",615,-8.69,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-16T00:00:00",4942084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12024,"Off-Office Supplies",546002,"Correction",615,64.45,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12025,"Energy - Steam Heat",520210,"Correction",615,0.27,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12026,"InState Travel - Mileage",595110,"Correction",615,277.3,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12027,"SpOp-Training",547054,"Correction",615,1120,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-04T00:00:00",4915156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12028,"Energy - Electricity",520202,"Correction",615,6.98,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12029,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,122.5,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12030,"Local Unit Fed IndCost Reimb",583120,"Correction",615,1296.37,"Social Service Payments",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12031,"Water & Sewage - Sewer",520106,"Correction",615,0.08,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12032,"InState Travel - Per Diem&Meal",595120,"Correction",615,20.8,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12033,"AdmOp-Freight & Express",599042,"Correction",615,0.02,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12034,"Energy - Chilled Water",520212,"Correction",615,8.34,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12035,"Ship Trans -MAIL Serv Subscrtn",536012,"Correction",615,0.52,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12036,"Water & Sewage",520102,"Correction",615,0.58,"Utilities",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12037,"InState Travel - Lodging",595130,"Correction",615,64.59,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12038,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-86.87,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-02T00:00:00",4933708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12039,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-9.35,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-11T00:00:00",4956311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12040,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-50.2,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-21T00:00:00",4963460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12041,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-16.32,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-11T00:00:00",4918875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12042,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-07T00:00:00",4954533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12043,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-102.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-16T00:00:00",4942127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12044,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.91,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-08T00:00:00",4955508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12045,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3853.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12046,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-9.89,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-02T00:00:00",4913052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12047,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4003.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12048,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-12.59,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-02T00:00:00",4933700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12049,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-333.58,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-11T00:00:00",4918884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12050,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-02T00:00:00",4933709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12051,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-28.19,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-16T00:00:00",4942125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12052,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-20.38,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-07T00:00:00",4954549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12053,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-18.15,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-11T00:00:00",4956314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12054,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-176.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-08T00:00:00",4937277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12055,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.35,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-11T00:00:00",4956318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12056,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.06,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-11T00:00:00",4956297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12057,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.54,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-08T00:00:00",4955510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12058,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-38.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-26T00:00:00",4929157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12059,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-396.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-11T00:00:00",4918871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12060,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12061,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12062,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-78.92,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-26T00:00:00",4929155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12063,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-81.02,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-07T00:00:00",4954558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.09,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-14T00:00:00",4958978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12065,"NonRealEstRnt-OffEquipment",591010,"Correction",615,1.9,"Administrative and Operating Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12066,"Exempt Unemployment Insurance",519110,"Correction",615,271.38,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12067,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.13,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12068,"Mot Veh Ex - Gasoline",541002,"Correction",615,16.92,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-17T00:00:00",4943031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12069,"Mot Veh Ex - Gasoline",541002,"Correction",615,31.82,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-12-10T00:00:00",4956207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12070,"Payroll Def Comp - StateMatch",519503,"Correction",615,-193.01,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12071,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1302.35,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-11-09T00:00:00",4938263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12072,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.49,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-07T00:00:00",4954541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12073,"Ship Trans - COURIER SERVICE",536010,"Correction",615,1.52,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12074,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-12187.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12075,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3803.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12076,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12077,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12078,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12079,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12080,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12081,"Payroll Salaries & Wages",510101,"Natural Resources",300,-36.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12082,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3930.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12083,"IOT-Interactive Intelligence",659274,"Natural Resources",300,47.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12084,"Cellular Phone Service",652110,"Natural Resources",300,1137.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12085,"Cellular Phone Service",652110,"Natural Resources",300,872.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12086,"Archive E-mail Storage",652076,"Natural Resources",300,147.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12087,"Labor Charges",659345,"Natural Resources",300,-50,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-08T00:00:00",4955559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12088,"Citrix",652370,"Natural Resources",300,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12089,"Virtual Server Hosting",659262,"Natural Resources",300,421.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12090,"GIS-Geographic Information Ser",659290,"Natural Resources",300,458.7,"Internal Service Funds - Expenses",2018,"Conservation, 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GENERAL",12450,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12094,"Special Charges",659360,"Natural Resources",300,8.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12095,"Financial Application Services",659294,"Natural Resources",300,45271,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12096,"Physical Server Hosting",659260,"Natural Resources",300,1230.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12154,"800# Service",652151,"Natural Resources",300,29.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12155,"Non Contracted Long Distance",652155,"Natural Resources",300,41.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12156,"Telephone - Centrex",652130,"Natural Resources",300,372,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12208,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12209,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12211,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12212,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12213,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12214,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12215,"Payroll Social Security",516003,"Natural Resources",300,-230.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12216,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12218,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12219,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12220,"Payroll Social Security",516003,"Natural Resources",300,-246.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12221,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12222,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12223,"Anthem Trad High Deductible",518105,"Natural Resources",300,-824.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12224,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12225,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12226,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12227,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12228,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12229,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12230,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12231,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12232,"Payroll Social Security",516003,"Natural Resources",300,-250.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12233,"Payroll Disability",519006,"Natural Resources",300,-68.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12234,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12235,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12236,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12237,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12238,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12239,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12240,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-58.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12241,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12242,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12243,"Payroll Social Security",516003,"Natural Resources",300,-251.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12244,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12245,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12246,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12247,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12248,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12250,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12251,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12253,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12254,"Anthem Trad High Deductible",518105,"Natural Resources",300,-873.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12255,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12256,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12257,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12258,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12259,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12260,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12261,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12262,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12263,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12264,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22147.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12265,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22078.65,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12266,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.89,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12267,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.29,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12268,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12269,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.53,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12270,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.73,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12271,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-03T00:00:00",4934833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12272,"Payroll Social Security",516003,"Comm for Higher Education",719,-1581.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12273,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.73,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12274,"Payroll Social Security",516003,"Comm for Higher Education",719,-1595.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12275,"Payroll Disability",519006,"Comm for Higher Education",719,-351.02,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12276,"Payroll Disability",519006,"Comm for Higher Education",719,-351.02,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12277,"Payroll Social Security",516003,"Comm for Higher Education",719,-1598.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12278,"Payroll Social Security",516003,"Comm for Higher Education",719,-1659.04,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12279,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21928.43,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12280,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,567.32,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12281,"Payroll Social Security",516003,"Comm for Higher Education",719,-1572.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12282,"Payroll Disability",519006,"Comm for Higher Education",719,-343.84,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12283,"Payroll Disability",519006,"Comm for Higher Education",719,-366.27,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12284,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22155.64,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12285,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22897.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12286,"Payroll Social Security",516003,"Comm for Higher Education",719,-1594.55,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12287,"Workers Comp Medical Claims",519230,"Natural Resources",300,212.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-11-09T00:00:00",4938525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12288,"Payroll Disability",519006,"Comm for Higher Education",719,-343.84,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12289,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22106.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12290,"Payroll Disability",519006,"Comm for Higher Education",719,-367.46,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12291,"AdmOp-Printing",599027,"Natural Resources",300,-19055.45,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-10-10T00:00:00",4917925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12292,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12293,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12294,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12295,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12296,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12297,"Vision Care",518800,"Comm for Higher Education",719,-12.73,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12298,"Vision Care",518800,"Comm for Higher Education",719,-12.73,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12299,"Vision Care",518800,"Comm for Higher Education",719,-12.58,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12300,"Vision Care",518800,"Comm for Higher Education",719,-12.58,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12301,"Vision Care",518800,"Comm for Higher Education",719,-12.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12302,"Vision Care",518800,"Comm for Higher Education",719,-12.58,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12303,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-205.57,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12304,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-205.57,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12305,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1979.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12306,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12307,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-112.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12308,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2040.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12309,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-174.8,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12310,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12311,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-209.42,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12312,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12313,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-114,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12314,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-112.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12315,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-115.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12316,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12317,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1979.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12318,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12319,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-115.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12320,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12321,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-112.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12322,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12323,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12324,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12325,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1979.54,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12326,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-205.57,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12327,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-174.8,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12328,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1979.47,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12329,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12330,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12331,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1979.54,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12332,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-464.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12333,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12334,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12335,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12336,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12337,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12338,"Seat Charge",652072,"Comm for Higher Education",719,2294.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12339,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12340,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12341,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1652,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12342,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12343,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1534,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12344,"Shared Web Hosting",659282,"Comm for Higher Education",719,2904,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12345,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12346,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12347,"Long Distance",652150,"Comm for Higher Education",719,72.97,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12348,"Shared SAN Storage",659270,"Comm for Higher Education",719,7102.58,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12349,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,981.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12350,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12351,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12352,"Database Hosting",659266,"Comm for Higher Education",719,1399.05,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12353,"Physical Server Hosting",659260,"Comm for Higher Education",719,2035.44,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12354,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,40.25,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12355,"Telecom Management",652131,"Comm for Higher Education",719,140.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12356,"Shared Web Hosting",659282,"Comm for Higher Education",719,2904,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12357,"Shared SAN Storage",659270,"Comm for Higher Education",719,6471.98,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12358,"Database Hosting",659266,"Comm for Higher Education",719,1502.55,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12359,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12360,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,120.36,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12361,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12362,"HR Service Fees",659900,"Comm for Higher Education",719,1348.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12363,"Remote IP Phone",652134,"Comm for Higher Education",719,289.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12364,"Shared SAN Storage",659270,"Comm for Higher Education",719,6539.91,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12365,"Archive E-mail Storage",652076,"Comm for Higher Education",719,91.13,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12366,"800# Service",652151,"Comm for Higher Education",719,402.74,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12367,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12368,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12369,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4046.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12370,"Telecom Management",652131,"Comm for Higher Education",719,140.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12371,"Remote IP Phone",652134,"Comm for Higher Education",719,289.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12372,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12373,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1652,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12374,"Telecom Management",652131,"Comm for Higher Education",719,140.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12375,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12376,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12377,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,160.52,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12378,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,144.74,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12379,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12380,"Long Distance",652150,"Comm for Higher Education",719,47.25,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12381,"Archive E-mail Storage",652076,"Comm for Higher Education",719,98.62,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12382,"HR Service Fees",659900,"Comm for Higher Education",719,1348.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12383,"800# Service",652151,"Comm for Higher Education",719,100.19,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12384,"800# Service",652151,"Comm for Higher Education",719,124.29,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12385,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4113.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12386,"Database Hosting",659266,"Comm for Higher Education",719,1400.55,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12387,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12388,"Physical Server Hosting",659260,"Comm for Higher Education",719,1194.37,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12389,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,8.51,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12390,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12391,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,981.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12392,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12393,"Remote IP Phone",652134,"Comm for Higher Education",719,289.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12394,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12395,"Archive E-mail Storage",652076,"Comm for Higher Education",719,89.23,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12396,"Shared Web Hosting",659282,"Comm for Higher Education",719,2904,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12397,"Physical Server Hosting",659260,"Comm for Higher Education",719,1866.65,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12398,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12399,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4046.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12400,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,981.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12401,"HR Service Fees",659900,"Comm for Higher Education",719,1423.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12402,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12403,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12404,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,18.93,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12405,"Long Distance",652150,"Comm for Higher Education",719,57.2,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12406,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-144.13,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12407,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-144.13,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12408,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-144.13,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12409,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-146.86,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12410,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-145.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12411,"Payroll Salaries & Wages",510101,"Attorney General",46,-23226.21,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12412,"Payroll Salaries & Wages",510101,"Attorney General",46,-3010.43,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12413,"Payroll Salaries & Wages",510101,"Attorney General",46,24791.37,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12414,"Payroll Salaries & Wages",510101,"Attorney General",46,-17949.12,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12415,"Payroll Salaries & Wages",510101,"Attorney General",46,-286,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-26T00:00:00",4929095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12416,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-21T00:00:00",4944583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12417,"Payroll Salaries & Wages",510101,"Attorney General",46,1472.14,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12418,"Payroll Salaries & Wages",510101,"Attorney General",46,-881.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-26T00:00:00",4929123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12419,"Payroll Salaries & Wages",510101,"Attorney General",46,-257064.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12420,"Payroll Salaries & Wages",510101,"Attorney General",46,-330,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-21T00:00:00",4944584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12421,"Payroll Salaries & Wages",510101,"Attorney General",46,-2812.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-26T00:00:00",4929080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12422,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-17T00:00:00",4942949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12423,"Payroll Salaries & Wages",510101,"Attorney General",46,-5060.51,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12424,"Payroll Salaries & Wages",510101,"Attorney General",46,-656.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4955473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12425,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1333.15,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12426,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-149.83,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12427,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-688.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12428,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-90.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12429,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,743.66,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12430,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-4.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12431,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1487.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12432,"Real Estate Rentals",590110,"Comm for Higher Education",719,136.41,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-16T00:00:00",4942198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12433,"Payroll Salaries & Wages",510101,"Attorney General",46,-44434.67,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12434,"AdmOp-Late Payment Interest",592022,"Comm for Higher Education",719,-136.41,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-11-16T00:00:00",4942198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12435,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-145.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12436,"Payroll Salaries & Wages",510101,"Attorney General",46,-93.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-26T00:00:00",4929087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12437,"Payroll Salaries & Wages",510101,"Attorney General",46,-49582.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12438,"Payroll Salaries & Wages",510101,"Attorney General",46,-159.01,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12439,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-538.44,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12440,"Payroll Social Security",516003,"Attorney General",46,-1294.44,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12441,"Payroll Social Security",516003,"Attorney General",46,-203.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12442,"Payroll Social Security",516003,"Attorney General",46,-10.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12443,"Payroll Social Security",516003,"Attorney General",46,-3757.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12444,"Payroll Social Security",516003,"Attorney General",46,1878.97,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12445,"Payroll Social Security",516003,"Attorney General",46,-1641.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12446,"Payroll Social Security",516003,"Attorney General",46,-369.88,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12447,"Payroll Social Security",516003,"Attorney General",46,-3302.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12448,"Payroll Employee Assistance",518901,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12449,"Payroll Disability",519006,"Attorney General",46,-87.4,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12450,"Payroll Life Insurance",518606,"Attorney General",46,-7.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12451,"Payroll Disability",519006,"Attorney General",46,105.19,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12452,"Payroll Life Insurance",518606,"Attorney General",46,-34.02,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12453,"Payroll PERF State Share",517005,"Attorney General",46,-2010.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12454,"Payroll Disability",519006,"Attorney General",46,-210.39,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12455,"Payroll Disability",519006,"Attorney General",46,-537.39,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12456,"Payroll Life Insurance",518606,"Attorney General",46,-26.53,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12457,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12458,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12459,"Payroll Life Insurance",518606,"Attorney General",46,-36.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12460,"Payroll Life Insurance",518606,"Attorney General",46,20.01,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12461,"Payroll PERF State Share",517005,"Attorney General",46,-336.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12462,"Payroll Disability",519006,"Attorney General",46,-52.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12463,"Payroll Employee Assistance",518901,"Attorney General",46,-9.41,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12464,"Payroll Disability",519006,"Attorney General",46,-401.38,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12465,"Payroll Delta Dental Trad",518798,"Attorney General",46,-191.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12466,"Payroll Life Insurance",518606,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12467,"Payroll Disability",519006,"Attorney General",46,-2.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12468,"Payroll Life Insurance",518606,"Attorney General",46,-40.03,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12469,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12470,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12471,"Payroll PERF State Share",517005,"Attorney General",46,-4977.14,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12472,"Payroll Delta Dental Trad",518798,"Attorney General",46,-266.45,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12473,"Payroll Employee Assistance",518901,"Attorney General",46,-0.59,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12474,"Payroll PERF State Share",517005,"Attorney General",46,2776.41,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12475,"Payroll Disability",519006,"Attorney General",46,-314.09,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12476,"Payroll PERF State Share",517005,"Attorney General",46,-559.37,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12477,"Payroll PERF State Share",517005,"Attorney General",46,-5552.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12478,"Telephone - Centrex",652130,"Attorney General",46,62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12479,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12480,"Network Services",652156,"Attorney General",46,-1759.22,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-18T00:00:00",4960667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12481,"Telephone - Centrex",652130,"Attorney General",46,70.27,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12482,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12483,"Telephone - Remote",652137,"Attorney General",46,41.76,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12484,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12485,"Telephone - Remote",652137,"Attorney General",46,41.76,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12486,"Telephone - Centrex",652130,"Attorney General",46,62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12487,"Payroll Delta Dental Trad",518798,"Attorney General",46,133.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12488,"Telephone - Remote",652137,"Attorney General",46,52.06,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12489,"Payroll PERF State Share",517005,"Attorney General",46,-2568.86,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12490,"Payroll Delta Dental Trad",518798,"Attorney General",46,-454.86,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12491,"Payroll Delta Dental Trad",518798,"Attorney General",46,-1.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12492,"Payroll Delta Dental Trad",518798,"Attorney General",46,-72.66,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12493,"Payroll Delta Dental Trad",518798,"Attorney General",46,-38.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12494,"Payroll PERF State Share",517005,"Attorney General",46,-17.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12495,"Payroll Employee Assistance",518901,"Attorney General",46,4.7,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12496,"Payroll Employee Assistance",518901,"Attorney General",46,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12497,"Payroll Life Insurance",518606,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12498,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3896.34,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12499,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3896.34,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12500,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-210,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12501,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-262.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12502,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-9415.14,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12503,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-1.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12504,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-38.89,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12505,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-270.73,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12506,"800# Service",652151,"Attorney General",46,303.49,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12507,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12508,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12509,"Non Contracted Long Distance",652155,"Attorney General",46,27.55,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12510,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12511,"Long Distance",652150,"Attorney General",46,3.25,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12512,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12513,"Shared SAN Storage",659270,"Attorney General",46,760.48,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12514,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12515,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12516,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12517,"800# Service",652151,"Attorney General",46,384.3,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12518,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12519,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12520,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12521,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12522,"Long Distance",652150,"Attorney General",46,2.89,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12523,"Cellular Phone Service",652110,"Attorney General",46,5.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12524,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12525,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12526,"Citrix",652370,"Attorney General",46,399.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12527,"Citrix",652370,"Attorney General",46,379.62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12528,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12529,"Cellular Phone Service",652110,"Attorney General",46,48.41,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12530,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12531,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12532,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12533,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12534,"Database Hosting",659266,"Attorney General",46,241.85,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12535,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12536,"800# Service",652151,"Attorney General",46,185.04,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12537,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12538,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12539,"Telecom Management",652131,"Attorney General",46,39.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12540,"Telecom Management",652131,"Attorney General",46,39.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12541,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12542,"Non Contracted Long Distance",652155,"Attorney General",46,101.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12543,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12544,"Shared SAN Storage",659270,"Attorney General",46,721.28,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12545,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12546,"Shared SAN Storage",659270,"Attorney General",46,721.28,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12547,"Non Contracted Long Distance",652155,"Attorney General",46,21.18,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12548,"Citrix",652370,"Attorney General",46,379.62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12549,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12550,"Long Distance",652150,"Attorney General",46,3.02,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12551,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12552,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12553,"Telecom Management",652131,"Attorney General",46,39.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12554,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-105,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12555,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12556,"Acrobat Pro Subscription",652393,"Attorney General",46,66,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-08T00:00:00",4938234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12557,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12558,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1939.89,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-31T00:00:00",4969616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12559,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-57.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12560,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-404.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12561,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,286.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12562,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-336.84,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12563,"Vision Care",518800,"Attorney General",46,-0.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12564,"Vision Care",518800,"Attorney General",46,-23.71,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12565,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-26.96,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12566,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-667.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12567,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,3554,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12568,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-7108,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12569,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12570,"Anthem Trad High Deductible",518105,"Attorney General",46,35,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4959020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12571,"Vision Care",518800,"Attorney General",46,-33.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12572,"Vision Care",518800,"Attorney General",46,-10.29,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12573,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-336.84,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12574,"HSA Health Savings Acct 2",519725,"Attorney General",46,-3.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12575,"Vision Care",518800,"Attorney General",46,-2.3,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-23T00:00:00",4926480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12576,"Vision Care",518800,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-19T00:00:00",4923949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12577,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,131.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12578,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-572.92,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-14T00:00:00",4958975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12579,"Vision Care",518800,"Attorney General",46,11.85,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-07T00:00:00",4936437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12580,"Vision Care",518800,"Attorney General",46,-11.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12581,"OutoSt Travel - Lodging",595530,"Attorney General",46,-2233.32,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-04T00:00:00",4951753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12582,"ClmJudg -Court Costs",593018,"Attorney General",46,4050,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12583,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,-204.65,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-04T00:00:00",4951753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12584,"ClmJudg -Court Costs",593018,"Attorney General",46,6750,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-24T00:00:00",4927378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12585,"InState Travel - Lodging",595130,"Attorney General",46,-357,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-04T00:00:00",4951753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12586,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,-540,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-05T00:00:00",4952744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12587,"OutoSt Travel - Airfare",595540,"Attorney General",46,-3052.44,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-04T00:00:00",4951753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12588,"Prog Op-TEST ANIMAL FARM PROD",539018,"Attorney General",46,-6750,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-10-24T00:00:00",4927378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12589,"Prog Op-TEST ANIMAL FARM PROD",539018,"Attorney General",46,-50,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-05T00:00:00",4952744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12590,"Prog Op-TEST ANIMAL FARM PROD",539018,"Attorney General",46,-4050,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-11-13T00:00:00",4939231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12591,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,-194.65,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-05T00:00:00",4952744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12592,"AdmOp-Late Payment Interest",592022,"Attorney General",46,-79.14,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-12-15T00:00:00",4959758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12593,"Citrix",652370,"Lieutenant Governor's Office",38,9.99,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12594,"Citrix",652370,"Lieutenant Governor's Office",38,39.96,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12595,"Seat Charge",652072,"Lieutenant Governor's Office",38,1668.48,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12596,"Citrix",652370,"Lieutenant Governor's Office",38,39.96,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12597,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,243,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12598,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12599,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-30.01,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12600,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1428.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12601,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-899.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-28T00:00:00",4947577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12602,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,311.48,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12603,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,459.92,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12604,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-899.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-29T00:00:00",4966950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12605,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12606,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12607,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-973.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-28T00:00:00",4947571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12608,"Seat Charge",652072,"Lieutenant Governor's Office",38,1738,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12609,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,150,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12610,"Database Hosting",659266,"Lieutenant Governor's Office",38,-240.35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12611,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,150,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12612,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12613,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12614,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12615,"Long Distance",652150,"Lieutenant Governor's Office",38,0.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12616,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,309,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12617,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12618,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,312.48,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12619,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12620,"Seat Charge",652072,"Lieutenant Governor's Office",38,-764.72,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12621,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1562.4,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12622,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12623,"Long Distance",652150,"Lieutenant Governor's Office",38,0.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12624,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-10,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12625,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,19.22,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12626,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-985.35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-28T00:00:00",4947563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12627,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,-4.15,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12628,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12629,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,140,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12630,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12631,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,340.25,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12632,"Database Hosting",659266,"Lieutenant Governor's Office",38,48.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12633,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,253,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12634,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12635,"State in-house product charges",654320,"Lieutenant Governor's Office",38,146.19,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12636,"Database Hosting",659266,"Lieutenant Governor's Office",38,48.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12637,"Long Distance",652150,"Lieutenant Governor's Office",38,0.15,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12638,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,368.91,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12639,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1428.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12640,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,630.56,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12641,"State in-house product charges",654320,"Lieutenant Governor's Office",38,152.75,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12642,"Shredding Services",659370,"Lieutenant Governor's Office",38,9.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12643,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,14.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12644,"Telecom Management",652131,"Lieutenant Governor's Office",38,166.44,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12645,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,339.89,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12646,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,542.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12647,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,660.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12648,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,228,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12649,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,-259.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12650,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,339.89,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12651,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,339.89,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12652,"Telecom Management",652131,"Lieutenant Governor's Office",38,-35.04,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12653,"Telecom Management",652131,"Lieutenant Governor's Office",38,170.82,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12654,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12655,"Telecom Management",652131,"Lieutenant Governor's Office",38,172.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12656,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,-94.67,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-03T00:00:00",4914190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12657,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,684.4,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12658,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12659,"State in-house product charges",654320,"Lieutenant Governor's Office",38,69.28,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12660,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,45,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12661,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-30.89,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12662,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-65,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12663,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-30.78,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12664,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-102.74,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12665,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-202.7,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-12-29T00:00:00",4966923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12666,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-144.02,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-29T00:00:00",4948402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12667,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-79.04,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-29T00:00:00",4948405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12668,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,5.2,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12669,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-30.89,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12670,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-30.78,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-11-30T00:00:00",4951904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12671,"Payroll Salaries & Wages",510101,"Madison Corr",667,28.18,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12672,"Payroll Salaries & Wages",510101,"Madison Corr",667,240,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12673,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-17T00:00:00",4922152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12674,"Payroll Salaries & Wages",510101,"Madison Corr",667,110.53,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-13T00:00:00",4920358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12675,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2071.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12676,"Energy - Electricity",520202,"Madison Corr",667,690.47,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-24T00:00:00",4927354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12677,"Energy - Electricity",520202,"Madison Corr",667,815.84,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12678,"Payroll Salaries & Wages",510101,"Madison Corr",667,-3205.76,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12679,"Energy - Electricity",520202,"Madison Corr",667,-5865.78,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12680,"Energy - Electricity",520202,"Madison Corr",667,-207.14,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12681,"Energy - Electricity",520202,"Madison Corr",667,29039.75,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-14T00:00:00",4940304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12682,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2221.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12683,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12684,"Energy - Electricity",520202,"Madison Corr",667,28887.13,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-24T00:00:00",4927353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12685,"Energy - Electricity",520202,"Madison Corr",667,-250.25,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12686,"Payroll Salaries & Wages",510101,"Madison Corr",667,48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12687,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12688,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12689,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12690,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2243.78,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12691,"Energy - Electricity",520202,"Madison Corr",667,-6162.34,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12692,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2314.13,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12693,"Energy - Electricity",520202,"Madison Corr",667,-244.75,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12694,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2288.21,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12695,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-14T00:00:00",4940296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12696,"Energy - Electricity",520202,"Madison Corr",667,18938.08,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4955534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12697,"Payroll Salaries & Wages",510101,"Madison Corr",667,-3547.38,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12698,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12699,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-20T00:00:00",4962494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12700,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12701,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2553.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12702,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12703,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12704,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12705,"Payroll Salaries & Wages",510101,"Madison Corr",667,48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12706,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4913976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12707,"Energy - Electricity",520202,"Madison Corr",667,834.17,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-14T00:00:00",4940307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12708,"Energy - Electricity",520202,"Madison Corr",667,-4521.19,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12709,"Energy - Natural Gas",520204,"Madison Corr",667,4640.4,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12710,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12711,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12712,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12713,"Vision Care",518800,"Madison Corr",667,-3.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12714,"Payroll PERF State Share",517005,"Madison Corr",667,-65.01,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12715,"Energy - Natural Gas",520204,"Madison Corr",667,-789.8,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12716,"Energy - Natural Gas",520204,"Madison Corr",667,-4341.9,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12717,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12718,"Energy - Natural Gas",520204,"Madison Corr",667,3214.07,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-20T00:00:00",4943774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12719,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12720,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12721,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12722,"Energy - Natural Gas",520204,"Madison Corr",667,-3949.64,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-16T00:00:00",4921349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12723,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12724,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12725,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12726,"Energy - Natural Gas",520204,"Madison Corr",667,31606.62,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12727,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12728,"Energy - Natural Gas",520204,"Madison Corr",667,-5186.97,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-01T00:00:00",4950909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12729,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12730,"Payroll PERF State Share",517005,"Madison Corr",667,-68.65,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12731,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12732,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12733,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12734,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12735,"Energy - Natural Gas",520204,"Madison Corr",667,14473.01,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-24T00:00:00",4927345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12736,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12737,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12738,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12739,"Payroll PERF State Share",517005,"Madison Corr",667,-397.31,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12740,"Payroll PERF State Share",517005,"Madison Corr",667,-285.97,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12741,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12742,"Payroll PERF State Share",517005,"Madison Corr",667,-66.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12743,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12744,"Energy - Natural Gas",520204,"Madison Corr",667,2632.65,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-24T00:00:00",4927348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12745,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12746,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12747,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12748,"Energy - Natural Gas",520204,"Madison Corr",667,-9481.99,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12749,"Energy - Natural Gas",520204,"Madison Corr",667,-744.29,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-16T00:00:00",4921351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12750,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12751,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12752,"Energy - Natural Gas",520204,"Madison Corr",667,2480.97,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-05T00:00:00",4916072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12753,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12754,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12755,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12756,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12757,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12758,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12759,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-251.31,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12760,"Payroll PERF State Share",517005,"Madison Corr",667,-90.73,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12761,"Energy - Natural Gas",520204,"Madison Corr",667,17289.89,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-20T00:00:00",4943773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12762,"Energy - Natural Gas",520204,"Madison Corr",667,-964.22,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-01T00:00:00",4950928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12763,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12764,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-106.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12765,"Payroll PERF State Share",517005,"Madison Corr",667,-69.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12766,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12767,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1249.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12768,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-256.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12769,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-259.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12770,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12771,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12772,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12773,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12774,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12775,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12776,"Payroll Disability",519006,"Madison Corr",667,-34.05,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12777,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12778,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12779,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1249.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12780,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12781,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12782,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12783,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1343.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12784,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12785,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12786,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12787,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12788,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-915.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12789,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12790,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12791,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12792,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12793,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-248.82,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12794,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12795,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-76.59,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12796,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12797,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12798,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12799,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12800,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-60.06,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12801,"Payroll Disability",519006,"Madison Corr",667,-49.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12802,"Energy - Natural Gas",520204,"Madison Corr",667,13165.47,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-05T00:00:00",4916076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12803,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12804,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12805,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12806,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12807,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12808,"Energy - Natural Gas",520204,"Madison Corr",667,-1392.12,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12809,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-242.51,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12810,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12811,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-338.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12812,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12813,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12814,"Payroll PERF State Share",517005,"Madison Corr",667,-67.31,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12815,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-57.75,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12816,"Eqp Main-Repair parts",545006,"Madison Corr",667,-164.46,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-16T00:00:00",4921346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12817,"Eqp Main-Repair parts",545006,"Madison Corr",667,-6.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-20T00:00:00",4943876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12818,"Eqp Main-Repair parts",545006,"Madison Corr",667,-199.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12819,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12820,"Cellular Phone Service",652110,"Madison Corr",667,567.27,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12821,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12822,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12823,"Eqp Main-Repair parts",545006,"Madison Corr",667,-24.89,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12824,"Telecom Management",652131,"Madison Corr",667,127.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12825,"Payroll Life Insurance",518606,"Madison Corr",667,-4.18,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12826,"Site to Site VPN",652331,"Madison Corr",667,117.72,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12827,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12828,"Archive E-mail Storage",652076,"Madison Corr",667,4.77,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12829,"HR Service Fees",659900,"Madison Corr",667,4470.05,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12830,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12831,"Cellular Phone Service",652110,"Madison Corr",667,527.91,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12832,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12833,"Telephone - Remote",652137,"Madison Corr",667,842.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12834,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12835,"HR Service Fees",659900,"Madison Corr",667,4364.25,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12836,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12837,"Payroll Social Security",516003,"Madison Corr",667,8.35,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-13T00:00:00",4920358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12838,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12839,"Cyber Security-Baseline",659304,"Madison Corr",667,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12840,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12841,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-84.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-06T00:00:00",4916800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12842,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12843,"Archive E-mail Storage",652076,"Madison Corr",667,4.28,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12844,"Eqp Main-Repair parts",545006,"Madison Corr",667,-63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12845,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12846,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12847,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12848,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12849,"Cyber Security-Baseline",659304,"Madison Corr",667,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12850,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12851,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12852,"Long Distance",652150,"Madison Corr",667,210.93,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12853,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12854,"Seat Charge",652072,"Madison Corr",667,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12855,"HR Service Fees",659900,"Madison Corr",667,6797.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12856,"Site to Site VPN",652331,"Madison Corr",667,117.72,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12857,"Eqp Main-Repair parts",545006,"Madison Corr",667,-56.87,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12858,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12859,"Telephone - Remote",652137,"Madison Corr",667,842.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12860,"Payroll Life Insurance",518606,"Madison Corr",667,-2.85,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-06T00:00:00",4935714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12861,"Long Distance",652150,"Madison Corr",667,223.82,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-08T00:00:00",4913192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12862,"Eqp Main-Repair parts",545006,"Madison Corr",667,-19.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12863,"Telecom Management",652131,"Madison Corr",667,127.02,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12864,"Cellular Phone Service",652110,"Madison Corr",667,538.47,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12865,"Long Distance",652150,"Madison Corr",667,214.18,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12866,"Archive E-mail Storage",652076,"Madison Corr",667,4.46,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12867,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-36.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12868,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-48.54,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-09T00:00:00",4938527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12869,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-106.38,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-09T00:00:00",4938529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12870,"Eqp Main-Repair parts",545006,"Madison Corr",667,548.19,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-05T00:00:00",4916078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12871,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-158.58,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12872,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-443.42,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-09T00:00:00",4938506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12873,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-111.98,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-09T00:00:00",4938512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12874,"Eqp Main-Repair parts",545006,"Madison Corr",667,-443.46,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-30T00:00:00",4949669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12875,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-122.79,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-09T00:00:00",4938511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12876,"Seat Charge",652072,"Madison Corr",667,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4938433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12877,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12878,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12879,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12880,"Eqp Main-Repair parts",545006,"Madison Corr",667,-34.38,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12881,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-312.58,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-09T00:00:00",4938500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12882,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12883,"Telephone - Remote",652137,"Madison Corr",667,881.23,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12884,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12885,"Workstation Software Licenses",659306,"Madison Corr",667,252.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-08T00:00:00",4950938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12886,"Main -GarbageRemoval",532023,"Madison Corr",667,-320.83,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4937383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12887,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1476.79,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-29T00:00:00",4948315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12888,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3613.84,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12889,"Anthem Trad High Deductible",518105,"Workforce Development",510,224.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12890,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4741.18,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12891,"Water & Sewage - Sewer",520106,"Madison Corr",667,19646.84,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-05T00:00:00",4916081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12892,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2606.57,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12893,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-31.82,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-10T00:00:00",4956207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12894,"Anthem Trad High Deductible",518105,"Workforce Development",510,2855.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12895,"Fac Main - Elec - General",543056,"Madison Corr",667,7.31,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-20T00:00:00",4943772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12896,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1490.48,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12897,"Inf Main -Power Plant",544054,"Madison Corr",667,-5103,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-24T00:00:00",4927357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12898,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-69.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12899,"SpOpSp-Safety",547032,"Madison Corr",667,-84.71,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12900,"Inf Main -Power Plant",544054,"Madison Corr",667,-12.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12901,"Payroll Salaries & Wages",510101,"Workforce Development",510,3148.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12902,"Anthem Trad High Deductible",518105,"Workforce Development",510,2424.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12903,"Fac Main - Elec - General",543056,"Madison Corr",667,-59.63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-01T00:00:00",4950877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12904,"SpOpSp-Safety",547032,"Madison Corr",667,-87,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12905,"Inf Main -Power Plant",544054,"Madison Corr",667,-1530.9,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12906,"Payroll Salaries & Wages",510101,"Workforce Development",510,1386.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12907,"SpOp-FertilizerSeedAnimalFeed",547068,"Madison Corr",667,-271.36,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12908,"Payroll Salaries & Wages",510101,"Workforce Development",510,11482.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12909,"Fac Main - Elec - General",543056,"Madison Corr",667,198.76,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-20T00:00:00",4943771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12910,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-329.89,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-10T00:00:00",4956206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12911,"Main - Utilities",532037,"Madison Corr",667,558.12,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12912,"Inf Main-Aggregate Hghwy Mat",544042,"Madison Corr",667,-1664,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-30T00:00:00",4949672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12913,"Anthem Trad High Deductible",518105,"Workforce Development",510,441.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12914,"Sp Op -Laundry",547018,"Madison Corr",667,-36,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12915,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5651.6,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-02T00:00:00",4934063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12916,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,231.88,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-24T00:00:00",4927364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12917,"Payroll Salaries & Wages",510101,"Workforce Development",510,12911.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12918,"Anthem Trad High Deductible",518105,"Workforce Development",510,1989.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12919,"Water & Sewage - Sewer",520106,"Madison Corr",667,15803.92,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12920,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5739.35,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12921,"Sec & Sfty - Fire Control",534020,"Madison Corr",667,-49.36,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-02T00:00:00",4934059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12922,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,-138.71,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-02T00:00:00",4934060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12923,"Fac Main - Elec - General",543056,"Madison Corr",667,-2.19,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-01T00:00:00",4950899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12924,"Inf Main-Weed Bush Chemical",544058,"Madison Corr",667,-221.18,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12925,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-447.14,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12926,"Water & Sewage - Sewer",520106,"Madison Corr",667,19131.15,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-30T00:00:00",4949232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12927,"SpOpSp-Safety",547032,"Madison Corr",667,-77,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12928,"Sp Op -Laundry",547018,"Madison Corr",667,120,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12929,"Water & Sewage - Sewer",520106,"Madison Corr",667,18838.67,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12930,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,-21.26,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12931,"Inf Main -Power Plant",544054,"Madison Corr",667,5103,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-29T00:00:00",4948318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12932,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,462.38,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-31T00:00:00",4931754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12933,"Medical & laboratory equip",555521,"Madison Corr",667,-1699,"Capital Costs",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12934,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3749.39,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12935,"Main - Utilities",532037,"Madison Corr",667,-167.44,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12936,"Anthem Trad High Deductible",518105,"Workforce Development",510,530.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12937,"Payroll Salaries & Wages",510101,"Workforce Development",510,17245.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12938,"Payroll Salaries & Wages",510101,"Workforce Development",510,2661.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12939,"Inf Main -Power Plant",544054,"Madison Corr",667,5103,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-29T00:00:00",4948317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12940,"Main-BuildMat-Supplies",543073,"Madison Corr",667,-615,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12941,"Main-Plumbing-General",543066,"Madison Corr",667,-42,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-29T00:00:00",4966876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12942,"Sec & Sfty - Fire Control",534020,"Madison Corr",667,164.52,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-26T00:00:00",4929059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12943,"Vision Care",518800,"Workforce Development",510,12.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12944,"Vision Care",518800,"Workforce Development",510,3.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12945,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,26.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12946,"Vision Care",518800,"Workforce Development",510,10.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12947,"Payroll PERF State Share",517005,"Workforce Development",510,1446.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12948,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,124.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12949,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,31.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12950,"Vision Care",518800,"Workforce Development",510,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12951,"Payroll PERF State Share",517005,"Workforce Development",510,298,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12952,"Vision Care",518800,"Workforce Development",510,2.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12953,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,12.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12954,"Vision Care",518800,"Workforce Development",510,16.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12955,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,170.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12956,"Payroll PERF State Share",517005,"Workforce Development",510,352.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12957,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5894.05,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-16T00:00:00",4921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12958,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,-69.56,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-27T00:00:00",4929943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12959,"Payroll PERF State Share",517005,"Workforce Development",510,1930.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12960,"Energy - Heating fuel",520208,"Madison Corr",667,-10.99,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-10-25T00:00:00",4928245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12961,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,108.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12962,"Payroll PERF State Share",517005,"Workforce Development",510,1286.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12963,"Main-Plumbing-General",543066,"Madison Corr",667,140,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-12-21T00:00:00",4963444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12964,"Inf Main -Power Plant",544054,"Madison Corr",667,41.57,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-29T00:00:00",4948316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12965,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,-78.24,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-30T00:00:00",4949670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12966,"Payroll PERF State Share",517005,"Workforce Development",510,154.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12967,"Main -GarbageRemoval",532023,"Madison Corr",667,-420.33,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-11-08T00:00:00",4937382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12968,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,387.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12969,"Payroll Disability",519006,"Workforce Development",510,46.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12970,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,344.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12971,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,40.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12972,"Payroll Disability",519006,"Workforce Development",510,223.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12973,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,79.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12974,"Payroll Disability",519006,"Workforce Development",510,24.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12975,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,41.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12976,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,18.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12977,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,54.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12978,"Payroll Disability",519006,"Workforce Development",510,54.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12979,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,206.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12980,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,172.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12981,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,517.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12982,"Payroll Disability",519006,"Workforce Development",510,300.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12983,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,94.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12984,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,45.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12985,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,6.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12986,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,189.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12987,"Seat Charge",652072,"Workforce Development",510,673.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12988,"Payroll Employee Assistance",518901,"Workforce Development",510,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12989,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12990,"Payroll Social Security",516003,"Workforce Development",510,101.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12991,"Seat Charge",652072,"Workforce Development",510,691.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12992,"Telephone - Centrex",652130,"Workforce Development",510,2.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12993,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,43.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12994,"Seat Charge",652072,"Workforce Development",510,631.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12995,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,22.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12996,"Payroll Social Security",516003,"Workforce Development",510,232.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12997,"Payroll Life Insurance",518606,"Workforce Development",510,4.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12998,"Payroll Life Insurance",518606,"Workforce Development",510,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12999,"Payroll Social Security",516003,"Workforce Development",510,1273.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13000,"Payroll Employee Assistance",518901,"Workforce Development",510,4.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13001,"Payroll Employee Assistance",518901,"Workforce Development",510,3.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13002,"Payroll Employee Assistance",518901,"Workforce Development",510,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13003,"Payroll Social Security",516003,"Workforce Development",510,846.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13004,"Payroll Life Insurance",518606,"Workforce Development",510,16.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13005,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,115.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13006,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,6.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13007,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13008,"Citrix",652370,"Workforce Development",510,3.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13009,"Payroll Employee Assistance",518901,"Workforce Development",510,3.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13010,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,10.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13011,"Cellular Phone Service",652110,"Workforce Development",510,54.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13012,"Telephone - Centrex",652130,"Workforce Development",510,2.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13013,"Citrix",652370,"Workforce Development",510,3.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13014,"Cellular Phone Service",652110,"Workforce Development",510,73.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13015,"Payroll Social Security",516003,"Workforce Development",510,948.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13016,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,144.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13017,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,14.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13018,"Payroll Life Insurance",518606,"Workforce Development",510,3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13019,"Payroll Life Insurance",518606,"Workforce Development",510,25.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13020,"Payroll Disability",519006,"Workforce Development",510,195.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13021,"Payroll Employee Assistance",518901,"Workforce Development",510,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13022,"Citrix",652370,"Workforce Development",510,3.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13023,"Telephone - Centrex",652130,"Workforce Development",510,3.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13024,"Payroll Social Security",516003,"Workforce Development",510,194.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13025,"Cellular Phone Service",652110,"Workforce Development",510,72.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13026,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,255.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13027,"Payroll Life Insurance",518606,"Workforce Development",510,2.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13028,"Cyber Security-Baseline",659304,"Workforce Development",510,230.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13029,"Non Contracted Long Distance",652155,"Workforce Development",510,25.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13030,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,2.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13031,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13032,"Cyber Security-Baseline",659304,"Workforce Development",510,215.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13033,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13034,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13035,"800# Service",652151,"Workforce Development",510,0.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13036,"Cyber Security-Baseline",659304,"Workforce Development",510,236.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13037,"800# Service",652151,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13038,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,2.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13039,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13040,"Non Contracted Long Distance",652155,"Workforce Development",510,17.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13041,"800# Service",652151,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13042,"Remote IP Phone",652134,"Workforce Development",510,25.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13043,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13044,"Energy - Electricity",520202,"Workforce Development",510,77.2,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13045,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.97,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13046,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13047,"Water & Sewage",520102,"Workforce Development",510,6.11,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13048,"PC Refresh Upgrade",653901,"Workforce Development",510,162.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13049,"Site to Site VPN",652331,"Workforce Development",510,6.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13050,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,12.27,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13051,"Site to Site VPN",652331,"Workforce Development",510,5.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13052,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,17.72,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13053,"Data Circuits-On Network",652051,"Workforce Development",510,25.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13054,"Telecom Management",652131,"Workforce Development",510,17.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13055,"Data Circuits-On Network",652051,"Workforce Development",510,23.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13056,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.01,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13057,"Energy - Chilled Water",520212,"Workforce Development",510,26.8,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13058,"Acrobat Pro Subscription",652393,"Workforce Development",510,7.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13059,"Remote IP Phone",652134,"Workforce Development",510,25.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13060,"Energy - Chilled Water",520212,"Workforce Development",510,64.28,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13061,"Shredding Services",659370,"Workforce Development",510,4.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13062,"Site to Site VPN",652331,"Workforce Development",510,6.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13063,"Energy - Steam Heat",520210,"Workforce Development",510,2.81,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13064,"PC Refresh Upgrade",653901,"Workforce Development",510,20.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13065,"Energy - Steam Heat",520210,"Workforce Development",510,2.58,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13066,"Energy - Electricity",520202,"Workforce Development",510,81.63,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13067,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,20.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13068,"Energy - Chilled Water",520212,"Workforce Development",510,71.5,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13069,"AdmOp-Freight & Express",599042,"Workforce Development",510,1.37,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13070,"Remote IP Phone",652134,"Workforce Development",510,19.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13071,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13072,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.88,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13073,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13074,"Telecom Management",652131,"Workforce Development",510,15.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13075,"Off-Office Supplies",546002,"Workforce Development",510,2.45,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13076,"Telecom Management",652131,"Workforce Development",510,14.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13077,"Data Circuits-On Network",652051,"Workforce Development",510,22.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13078,"Energy - Steam Heat",520210,"Workforce Development",510,20.4,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13079,"Seat Charges Non-Network",652074,"Workforce Development",510,2.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13080,"Water & Sewage",520102,"Workforce Development",510,5.87,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13081,"Energy - Electricity",520202,"Workforce Development",510,70.75,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13082,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,33.56,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13083,"Water & Sewage",520102,"Workforce Development",510,5.59,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13084,"PC Refresh Upgrade",653901,"Workforce Development",510,4.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13085,"Acrobat Pro Subscription",652393,"Workforce Development",510,9.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13086,"Non Contracted Long Distance",652155,"Workforce Development",510,2.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13087,"Off-Office Supplies",546002,"Workforce Development",510,3.78,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13088,"Payroll Salaries & Wages",510101,"Workforce Development",510,82170.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13089,"Payroll Salaries & Wages",510101,"Workforce Development",510,-17020.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4931646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13090,"Payroll Salaries & Wages",510101,"Workforce Development",510,8271.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13091,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,7.54,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13092,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3136.67,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-16T00:00:00",4921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13093,"Payroll Salaries & Wages",510101,"Workforce Development",510,12130.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13094,"Payroll Salaries & Wages",510101,"Workforce Development",510,45074.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13095,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.12,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13096,"Anthem Trad High Deductible",518105,"Workforce Development",510,1255.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13097,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,10.81,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13098,"Anthem Trad High Deductible",518105,"Workforce Development",510,10996.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13099,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3436.64,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-12-11T00:00:00",4956239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13100,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.09,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13101,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2747.36,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-11-08T00:00:00",4937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13102,"Payroll Salaries & Wages",510101,"Workforce Development",510,81309.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13103,"Anthem Trad High Deductible",518105,"Workforce Development",510,1081.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13104,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,247.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13105,"Payroll Employee Assistance",518901,"Workforce Development",510,1.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13106,"Payroll PERF State Share",517005,"Workforce Development",510,925.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13107,"Payroll Employee Assistance",518901,"Workforce Development",510,7.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13108,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,78.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13109,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-9.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4931646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13110,"Payroll PERF State Share",517005,"Workforce Development",510,4987.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13111,"Payroll Social Security",516003,"Workforce Development",510,3325.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13112,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,363.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13113,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,93.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13114,"Payroll Social Security",516003,"Workforce Development",510,604.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13115,"Payroll Employee Assistance",518901,"Workforce Development",510,13.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13116,"Payroll Employee Assistance",518901,"Workforce Development",510,13.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13117,"Vision Care",518800,"Workforce Development",510,34.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13118,"Payroll Disability",519006,"Workforce Development",510,163.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13119,"Payroll PERF State Share",517005,"Workforce Development",510,9056.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13120,"Payroll PERF State Share",517005,"Workforce Development",510,1072.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13121,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,287.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13122,"Vision Care",518800,"Workforce Development",510,3.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13123,"Payroll Social Security",516003,"Workforce Development",510,5945.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13124,"Payroll Disability",519006,"Workforce Development",510,1239.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13125,"Payroll PERF State Share",517005,"Workforce Development",510,1358.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13126,"Payroll Social Security",516003,"Workforce Development",510,6038.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13127,"Payroll Social Security",516003,"Workforce Development",510,708.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13128,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2425.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13129,"Payroll PERF State Share",517005,"Workforce Development",510,9181.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13130,"Payroll Disability",519006,"Workforce Development",510,196.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13131,"Payroll Employee Assistance",518901,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13132,"Payroll PERF State Share",517005,"Workforce Development",510,-268.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4931646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13133,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,750.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13134,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-23.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4931646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13135,"Payroll Disability",519006,"Workforce Development",510,745.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13136,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,788.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13137,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,79.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13138,"Payroll Disability",519006,"Workforce Development",510,143.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13139,"Payroll Social Security",516003,"Workforce Development",510,897.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13140,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,392.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13141,"Payroll Salaries & Wages",510101,"Workforce Development",510,9587.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13142,"Payroll Disability",519006,"Workforce Development",510,1243.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13143,"Anthem Trad High Deductible",518105,"Workforce Development",510,1057.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13144,"Anthem Trad High Deductible",518105,"Workforce Development",510,10127.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13145,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1335.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13146,"Anthem Trad High Deductible",518105,"Workforce Development",510,-1229.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4931646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13147,"Anthem Trad High Deductible",518105,"Workforce Development",510,5100.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13148,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2459.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13149,"Payroll Employee Assistance",518901,"Workforce Development",510,1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13150,"Seat Charge",652072,"Workforce Development",510,1312.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13151,"Seat Charge",652072,"Workforce Development",510,1427.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13152,"Cyber Security-Baseline",659304,"Workforce Development",510,447.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13153,"Exempt Unemployment Insurance",519110,"Workforce Development",510,42.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13154,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,515.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13155,"Cyber Security-Baseline",659304,"Workforce Development",510,487.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13156,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,52.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13157,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,288.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13158,"Telephone - Centrex",652130,"Workforce Development",510,5.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13159,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,446.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13160,"Vision Care",518800,"Workforce Development",510,21.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13161,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,443.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13162,"Telephone - Centrex",652130,"Workforce Development",510,8.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13163,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,60.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13164,"Payroll Life Insurance",518606,"Workforce Development",510,15.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13165,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,52.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13166,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,47.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13167,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,250.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13168,"Payroll Life Insurance",518606,"Workforce Development",510,12.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13169,"Vision Care",518800,"Workforce Development",510,36.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13170,"Acrobat Pro Subscription",652393,"Workforce Development",510,20.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13171,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,65.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13172,"Vision Care",518800,"Workforce Development",510,4.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13173,"Telephone - Centrex",652130,"Workforce Development",510,4.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13174,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,490.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13175,"Payroll Life Insurance",518606,"Workforce Development",510,53.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13176,"Payroll Life Insurance",518606,"Workforce Development",510,9.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13177,"Payroll Life Insurance",518606,"Workforce Development",510,100.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13178,"Acrobat Pro Subscription",652393,"Workforce Development",510,14.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13179,"Telephone - Remote",652137,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13180,"800# Service",652151,"Workforce Development",510,1.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13181,"800# Service",652151,"Workforce Development",510,0.49,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13182,"Long Distance",652150,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13183,"Remote IP Phone",652134,"Workforce Development",510,127.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13184,"800# Service",652151,"Workforce Development",510,0.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13185,"Non Contracted Long Distance",652155,"Workforce Development",510,34.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13186,"Cellular Phone Service",652110,"Workforce Development",510,264.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13187,"Remote IP Phone",652134,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-08T00:00:00",4913126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13188,"Non Contracted Long Distance",652155,"Workforce Development",510,25.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13189,"Telecom Management",652131,"Workforce Development",510,76.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13190,"Telephone - Remote",652137,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13191,"Remote IP Phone",652134,"Workforce Development",510,117.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13192,"Cellular Phone Service",652110,"Workforce Development",510,247.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13193,"Remote IP Phone",652134,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-08T00:00:00",4938376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13194,"PC Refresh Upgrade",653901,"Workforce Development",510,42.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13195,"Telecom Management",652131,"Workforce Development",510,104.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13196,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13197,"Shared SAN Storage",659270,"Workforce Development",510,643.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13198,"Acrobat Pro Subscription",652393,"Workforce Development",510,15.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13199,"Archive E-mail Storage",652076,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13200,"PC Refresh Upgrade",653901,"Workforce Development",510,41.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13201,"Telephone - Remote",652137,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13202,"Remote IP Phone",652134,"Workforce Development",510,154.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13203,"Citrix",652370,"Workforce Development",510,25.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13204,"Cellular Phone Service",652110,"Workforce Development",510,350.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13205,"Payroll Life Insurance",518606,"Workforce Development",510,96.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13206,"Vision Care",518800,"Workforce Development",510,4.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13207,"Citrix",652370,"Workforce Development",510,30.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13208,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,57.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13209,"Citrix",652370,"Workforce Development",510,24.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13210,"Non Contracted Long Distance",652155,"Workforce Development",510,54.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13211,"Remote IP Phone",652134,"Workforce Development",510,12.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-08T00:00:00",4950856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13212,"Cyber Security-Baseline",659304,"Workforce Development",510,641.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13213,"Seat Charge",652072,"Workforce Development",510,1890.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13214,"Telecom Management",652131,"Workforce Development",510,73.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13215,"Long Distance",652150,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13216,"Energy - Electricity",520202,"Workforce Development",510,440.05,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13217,"Water & Sewage - Water",520104,"Workforce Development",510,0.51,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13218,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,197.51,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13219,"Database Hosting",659266,"Workforce Development",510,1238.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13220,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,125582.74,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-08T00:00:00",4937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13221,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,81.25,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13222,"Energy - Electricity",520202,"Workforce Development",510,447.14,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13223,"Water & Sewage",520102,"Workforce Development",510,33.69,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13224,"Water & Sewage - Water",520104,"Workforce Development",510,1.68,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13225,"Energy - Chilled Water",520212,"Workforce Development",510,538.68,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13226,"Water & Sewage",520102,"Workforce Development",510,35.51,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13227,"Water & Sewage - Sewer",520106,"Workforce Development",510,7.25,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13228,"Shared SAN Storage",659270,"Workforce Development",510,428.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13229,"Database Hosting",659266,"Workforce Development",510,1209.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13230,"Water & Sewage - Sewer",520106,"Workforce Development",510,5.63,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13231,"Seat Charges Non-Network",652074,"Workforce Development",510,3.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13232,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,8.54,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13233,"Cloud Hosting Services",659264,"Workforce Development",510,843.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13234,"Energy - Steam Heat",520210,"Workforce Development",510,21.14,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13235,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,6.77,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13236,"Database Hosting",659266,"Workforce Development",510,1276.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13237,"Cloud Hosting Services",659264,"Workforce Development",510,56.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13238,"Water & Sewage - Sewer",520106,"Workforce Development",510,5.57,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13239,"Voice or Data Equip Inv",652109,"Workforce Development",510,427.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13240,"Energy - Natural Gas",520204,"Workforce Development",510,0.53,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13241,"GIS-Geographic Information Ser",659290,"Workforce Development",510,21.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13242,"Water & Sewage",520102,"Workforce Development",510,46.78,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13243,"Seat Charges Non-Network",652074,"Workforce Development",510,2.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13244,"Energy - Electricity",520202,"Workforce Development",510,615.19,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13245,"Energy - Chilled Water",520212,"Workforce Development",510,150.78,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13246,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,325.55,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13247,"Energy - Steam Heat",520210,"Workforce Development",510,114.64,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13248,"GIS-Geographic Information Ser",659290,"Workforce Development",510,9.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13249,"Energy - Steam Heat",520210,"Workforce Development",510,16.09,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13250,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,56.78,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13251,"Off-Office Supplies",546002,"Workforce Development",510,23.53,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13252,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,8.25,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13253,"Cloud Hosting Services",659264,"Workforce Development",510,912.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13254,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,7.26,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13255,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.07,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13256,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.6,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13257,"Water & Sewage - Water",520104,"Workforce Development",510,0.4,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13258,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,37115.71,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-11T00:00:00",4956239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13259,"Energy - Natural Gas",520204,"Workforce Development",510,1.1,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13260,"Shared SAN Storage",659270,"Workforce Development",510,286.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13261,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13262,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,703.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13263,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13264,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13265,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1504.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13266,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13267,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13268,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13269,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13270,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13271,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13272,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-610.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13273,"Energy - Chilled Water",520212,"Workforce Development",510,400.82,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13274,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,38132.48,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-10-16T00:00:00",4921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13275,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13276,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,179.32,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13277,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,703.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13278,"Shredding Services",659370,"Workforce Development",510,28.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13279,"Off-Office Supplies",546002,"Workforce Development",510,13.75,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13280,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-376.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13281,"GIS-Geographic Information Ser",659290,"Workforce Development",510,14.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13282,"Energy - Electricity",520202,"Plainfield Corr",690,-11045.38,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-14T00:00:00",4958916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13283,"Energy - Electricity",520202,"Plainfield Corr",690,-19942.5,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-17T00:00:00",4922149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13284,"Water & Sewage - Water",520104,"Plainfield Corr",690,-10023.1,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13285,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2451.81,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-09T00:00:00",4938263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13286,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-13120.33,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-02T00:00:00",4913232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13287,"Water & Sewage - Water",520104,"Plainfield Corr",690,-232.62,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13288,"Energy - Electricity",520202,"Plainfield Corr",690,-5382.4,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-17T00:00:00",4922145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13289,"Energy - Electricity",520202,"Plainfield Corr",690,-19575.68,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-14T00:00:00",4958917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13290,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7281.18,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-05T00:00:00",4916188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13291,"Energy - Electricity",520202,"Plainfield Corr",690,-26507.42,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-17T00:00:00",4922150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13292,"Water & Sewage - Water",520104,"Plainfield Corr",690,-234.81,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13293,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11766.11,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13294,"Energy - Electricity",520202,"Plainfield Corr",690,-8235.07,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-17T00:00:00",4922147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13295,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-409.24,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13296,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16867.53,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-05T00:00:00",4916198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13297,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-339.12,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-03T00:00:00",4914088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13298,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-13.12,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-09T00:00:00",4938363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13299,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-16400.47,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-09T00:00:00",4938199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13300,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17468.84,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13301,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9678.09,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-05T00:00:00",4916198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13302,"Energy - Electricity",520202,"Plainfield Corr",690,-10585.15,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-16T00:00:00",4942080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13303,"Water & Sewage - Water",520104,"Plainfield Corr",690,-194.58,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-03T00:00:00",4914088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13304,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7528.06,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-02T00:00:00",4913232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13305,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-405.43,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13306,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9820.71,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13307,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4385.34,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-09T00:00:00",4938216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13308,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6751.05,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13309,"Energy - Electricity",520202,"Plainfield Corr",690,-34988.78,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-16T00:00:00",4942081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13310,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17116.11,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13311,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-67.53,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13312,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-253.65,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4915239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13313,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-326.17,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13314,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-333.5,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13315,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-35.33,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-04T00:00:00",4951936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13316,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-421,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-28T00:00:00",4966269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13317,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-18.27,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-06T00:00:00",4953737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13318,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-4.68,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13319,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-4,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4915258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13320,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-595.17,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13321,"Stormwater Fee",520109,"Plainfield Corr",690,-1145.5,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13322,"Stormwater Fee",520109,"Plainfield Corr",690,-26.84,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13323,"Stormwater Fee",520109,"Plainfield Corr",690,-860.35,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-02T00:00:00",4913232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13324,"Stormwater Fee",520109,"Plainfield Corr",690,-1106.07,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-05T00:00:00",4916198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13325,"Stormwater Fee",520109,"Plainfield Corr",690,-1122.37,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13326,"Stormwater Fee",520109,"Plainfield Corr",690,-22.24,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-03T00:00:00",4914088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13327,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-257.41,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-26T00:00:00",4929152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13328,"Stormwater Fee",520109,"Plainfield Corr",690,-832.14,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-05T00:00:00",4916188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13329,"Stormwater Fee",520109,"Plainfield Corr",690,-771.55,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-03T00:00:00",4934860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13330,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-414.85,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4915261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13331,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-202.75,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13332,"Energy - Electricity",520202,"Plainfield Corr",690,-3495.3,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-14T00:00:00",4958918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13333,"Energy - Electricity",520202,"Plainfield Corr",690,-3522.13,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-16T00:00:00",4942079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13334,"Stormwater Fee",520109,"Plainfield Corr",690,-26.57,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4958010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13335,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12690.06,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-05T00:00:00",4916188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13336,"Cellular Phone Service",652110,"Plainfield Corr",690,603.24,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13337,"Telephone - Remote",652137,"Plainfield Corr",690,922.42,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13338,"Long Distance",652150,"Plainfield Corr",690,7.44,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13339,"Telephone - Remote",652137,"Plainfield Corr",690,925.41,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13340,"Telephone - Remote",652137,"Plainfield Corr",690,925.41,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13341,"Cellular Phone Service",652110,"Plainfield Corr",690,604.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13342,"Archive E-mail Storage",652076,"Plainfield Corr",690,3.38,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13343,"Long Distance",652150,"Plainfield Corr",690,6.48,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13344,"Cellular Phone Service",652110,"Plainfield Corr",690,763.49,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13345,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,-102.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13346,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,13392.41,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13347,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13348,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-55.04,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13349,"Inmate wages",515002,"Plainfield Corr",690,-22157.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-07T00:00:00",4954631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13350,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13351,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13352,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-48.16,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-28T00:00:00",4966269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13353,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13354,"Vision Care",518800,"Plainfield Corr",690,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13355,"Archive E-mail Storage",652076,"Plainfield Corr",690,3.7,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13356,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13357,"Payroll Life Insurance",518606,"Plainfield Corr",690,-0.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13358,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13359,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13360,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.6,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4915258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13361,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13362,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,188.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4915278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13363,"Archive E-mail Storage",652076,"Plainfield Corr",690,3.12,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13364,"Seat Charge",652072,"Plainfield Corr",690,347.6,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13365,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13366,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,1219.01,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13367,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-29.24,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13368,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13369,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13370,"Inmate wages",515002,"Plainfield Corr",690,-18294.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-06T00:00:00",4916861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13371,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.04,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-04T00:00:00",4915239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13372,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13373,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13374,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-18.12,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13375,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-17.2,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-06T00:00:00",4935610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13376,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,735.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13377,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13378,"Cyber Security-Baseline",659304,"Plainfield Corr",690,118,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13379,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13380,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13381,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13382,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13383,"Energy - Natural Gas",520204,"Plainfield Corr",690,-23679.54,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4937359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13384,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1027.46,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-01T00:00:00",4950867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13385,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1326.63,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-02T00:00:00",4913231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13386,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1336.66,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-01T00:00:00",4932919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13387,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2542.89,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-11T00:00:00",4918697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13388,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14686.8,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-12T00:00:00",4919452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13389,"Long Distance",652150,"Plainfield Corr",690,5.73,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13390,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6289.64,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13391,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13392,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13393,"Energy - Natural Gas",520204,"Plainfield Corr",690,-35240.84,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-12T00:00:00",4957141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13394,"Vision Care",518800,"Plainfield Corr",690,2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-12T00:00:00",4919497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13395,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13396,"Inmate wages",515002,"Plainfield Corr",690,-17042.43,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4937387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13397,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-08T00:00:00",4913202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13398,"Payroll Disability",519006,"Plainfield Corr",690,-9.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13399,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13400,"Special Charges",659360,"Plainfield Corr",690,0.3,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13401,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,-20.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13402,"Payroll Social Security",516003,"Plainfield Corr",690,-46.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13403,"Labor Charges",659345,"Plainfield Corr",690,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13404,"PC Refresh Upgrade",653901,"Plainfield Corr",690,7.06,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13405,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13406,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,-7.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13407,"Payroll Employee Assistance",518901,"Plainfield Corr",690,-0.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13408,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13409,"HSA Health Savings Acct 2",519725,"Plainfield Corr",690,-9.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13410,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-08T00:00:00",4938443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13411,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,-5.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13412,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13413,"Payroll PERF State Share",517005,"Plainfield Corr",690,-77.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-13T00:00:00",4957260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13414,"Payroll Social Security",516003,"Labor",225,-149.55,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13415,"Anthem Trad High Deductible",518105,"Labor",225,-667.97,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13416,"Anthem Trad High Deductible",518105,"Labor",225,-2442.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13417,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-196.34,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13418,"Anthem Trad High Deductible",518105,"Labor",225,-593.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13419,"Payroll Salaries & Wages",510101,"Labor",225,-2109.89,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13420,"Payroll Social Security",516003,"Labor",225,-37.39,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13421,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-39.52,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13422,"Anthem Trad High Deductible",518105,"Labor",225,-1869.21,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13423,"Anthem Trad High Deductible",518105,"Labor",225,-2671.87,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13424,"Payroll Salaries & Wages",510101,"Labor",225,-2072.39,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13425,"Anthem Trad High Deductible",518105,"Labor",225,-467.3,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13426,"Anthem Trad High Deductible",518105,"Labor",225,-148.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13427,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-220.89,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13428,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-55.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13429,"Payroll Salaries & Wages",510101,"Labor",225,-527.47,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13430,"Payroll Salaries & Wages",510101,"Labor",225,-9264.14,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13431,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-49.09,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13432,"Payroll Salaries & Wages",510101,"Labor",225,-2348.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13433,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-158.09,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13434,"Payroll Salaries & Wages",510101,"Labor",225,-2316.03,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13435,"Payroll Social Security",516003,"Labor",225,-170.66,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13436,"Anthem Trad High Deductible",518105,"Labor",225,-610.56,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13437,"Payroll Salaries & Wages",510101,"Labor",225,-9394.98,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13438,"Payroll Salaries & Wages",510101,"Labor",225,-8289.56,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13439,"Vision Care",518800,"Labor",225,-8.63,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13440,"Vision Care",518800,"Labor",225,-0.48,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13441,"Vision Care",518800,"Labor",225,-7.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13442,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13443,"Vision Care",518800,"Labor",225,-2.16,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13444,"Vision Care",518800,"Labor",225,-5.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13445,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13446,"SpOp -Ammo & related",547072,"Plainfield Corr",690,1556.73,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13447,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-12.27,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13448,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-49.09,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13449,"Payroll Social Security",516003,"Labor",225,-682.63,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13450,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-12-08T00:00:00",4950948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13451,"Vision Care",518800,"Labor",225,-1.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13452,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-276.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13453,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-247.57,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13454,"Payroll Social Security",516003,"Labor",225,-583.96,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13455,"Payroll Employee Assistance",518901,"Labor",225,-1.51,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13456,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13457,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13458,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-69.17,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13459,"Payroll Def Comp - StateMatch",519503,"Labor",225,-4.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13460,"Payroll Def Comp - StateMatch",519503,"Labor",225,-81,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13461,"Payroll Social Security",516003,"Labor",225,-145.99,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13462,"Payroll Def Comp - StateMatch",519503,"Labor",225,-15.19,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13463,"Payroll Employee Assistance",518901,"Labor",225,-0.57,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13464,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-15.47,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13465,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13466,"Payroll Def Comp - StateMatch",519503,"Labor",225,-60.75,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13467,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-279.33,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13468,"Payroll Def Comp - StateMatch",519503,"Labor",225,-20.25,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13469,"Payroll Employee Assistance",518901,"Labor",225,-2.27,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13470,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.89,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13471,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13472,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13473,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.89,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13474,"Payroll Anthem Dental Trad",518796,"Labor",225,-83.05,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13475,"Payroll PERF State Share",517005,"Labor",225,-260.7,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13476,"Payroll Disability",519006,"Labor",225,-23.04,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13477,"Payroll Life Insurance",518606,"Labor",225,-2.29,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13478,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13479,"Payroll Disability",519006,"Labor",225,-30.71,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13480,"HR Service Fees",659900,"Labor",225,2448.3,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-02T00:00:00",4913340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13481,"Payroll PERF State Share",517005,"Labor",225,-231.07,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13482,"Payroll Life Insurance",518606,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13483,"Payroll Life Insurance",518606,"Labor",225,-3.44,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13484,"Payroll Life Insurance",518606,"Labor",225,-3.06,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13485,"Payroll Disability",519006,"Labor",225,-7.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13486,"HR Service Fees",659900,"Labor",225,2433.4,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4937441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13487,"Payroll PERF State Share",517005,"Labor",225,-57.77,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13488,"Payroll Anthem Dental Trad",518796,"Labor",225,-124.58,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13489,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13490,"Payroll PERF State Share",517005,"Labor",225,-231.07,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13491,"Payroll Anthem Dental Trad",518796,"Labor",225,-20.76,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13492,"Payroll Disability",519006,"Labor",225,-122.86,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13493,"Payroll Life Insurance",518606,"Labor",225,-9.17,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13494,"Payroll Anthem Dental Trad",518796,"Labor",225,-31.14,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13495,"Payroll PERF State Share",517005,"Labor",225,-1032.9,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13496,"Payroll PERF State Share",517005,"Labor",225,-258.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13497,"Payroll PERF State Share",517005,"Labor",225,-1042.81,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13498,"Payroll Disability",519006,"Labor",225,-30.71,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13499,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13500,"Payroll Life Insurance",518606,"Labor",225,-12.23,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13501,"Payroll Disability",519006,"Labor",225,-34.55,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13502,"Payroll PERF State Share",517005,"Labor",225,-924.26,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13503,"Payroll Life Insurance",518606,"Labor",225,-13.76,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13504,"Payroll Life Insurance",518606,"Labor",225,-3.06,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-27T00:00:00",4968666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13505,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13506,"Payroll Social Security",516003,"Labor",225,-655.36,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13507,"HR Service Fees",659900,"Labor",225,-2130.9,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-02T00:00:00",4913366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13508,"Payroll Anthem Dental Trad",518796,"Labor",225,-6.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13509,"Payroll Social Security",516003,"Labor",225,-163.84,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13510,"Payroll Disability",519006,"Labor",225,-92.14,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13511,"Payroll Employee Assistance",518901,"Labor",225,-0.13,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13512,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13513,"Payroll Disability",519006,"Labor",225,-138.21,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-30T00:00:00",4949654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13514,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-69.83,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-25T00:00:00",4928219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13515,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13516,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13517,"Telephone - Centrex",652130,"Labor",225,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13518,"Cellular Phone Service",652110,"Labor",225,218.19,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13519,"HR Service Fees",659900,"Labor",225,-2117.98,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-13T00:00:00",4958179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13520,"HR 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[13541,"Telecom Management",652131,"Labor",225,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13542,"Labor Charges",659345,"Labor",225,22.4,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13543,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8253.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13544,"Special Charges",659360,"Labor",225,0.82,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13545,"Non Contracted Long Distance",652155,"Labor",225,2.63,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13546,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9505.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13547,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General 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[13551,"Parts charges",654335,"Labor",225,33.25,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13552,"Payroll Social Security",516003,"Natural Resources",300,-697.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13553,"Seat Charge NonNetworkPlus",652077,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13554,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13555,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13556,"Payroll Social Security",516003,"Natural Resources",300,-547.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7899.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13558,"Remote IP Phone",652134,"Labor",225,247.54,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13559,"Remote IP Phone",652134,"Labor",225,247.54,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13560,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13561,"Non Contracted Long Distance",652155,"Labor",225,2.57,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13562,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13563,"Payroll Social Security",516003,"Natural Resources",300,-614.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13564,"Shared SAN Storage",659270,"Labor",225,31.75,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13565,"Payroll Social Security",516003,"Natural Resources",300,-651.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13566,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13567,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13568,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13569,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7434.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13570,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8511.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13571,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13572,"Seat Charges Non-Network",652074,"Labor",225,35,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13573,"Shared SAN Storage",659270,"Labor",225,31.75,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13574,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General 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Safety","LABOR DIVISION",11960,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13582,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13583,"Cellular Phone Service",652110,"Labor",225,177.51,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13584,"Shared SAN Storage",659270,"Labor",225,31.75,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13585,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13586,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1032.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13587,"Vision Care",518800,"Natural Resources",300,-5.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13588,"Vision Care",518800,"Natural Resources",300,-4.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13589,"Payroll Disability",519006,"Natural Resources",300,-130.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13590,"Payroll Disability",519006,"Natural Resources",300,-144.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13591,"Vision Care",518800,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13592,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-223.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13593,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1113.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13594,"Payroll Disability",519006,"Natural Resources",300,-138.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13595,"Vision Care",518800,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13596,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-237,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13597,"Payroll PERF State Share",517005,"Natural Resources",300,-954.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13598,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-247.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13599,"Payroll Disability",519006,"Natural Resources",300,-153.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13600,"Payroll PERF State Share",517005,"Natural Resources",300,-1065.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13601,"Payroll Disability",519006,"Natural Resources",300,-166.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13602,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-285.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13603,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-278.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13604,"Payroll Disability",519006,"Natural Resources",300,-162.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13605,"Payroll PERF State Share",517005,"Natural Resources",300,-981.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13606,"Payroll PERF State Share",517005,"Natural Resources",300,-925.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13607,"Payroll PERF State Share",517005,"Natural Resources",300,-832.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13608,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-262.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13609,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1322.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13610,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1063.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-255.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13612,"Payroll PERF State Share",517005,"Natural Resources",300,-884.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13613,"Vision Care",518800,"Natural Resources",300,-5.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13614,"Payroll PERF State Share",517005,"Natural Resources",300,-1041.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13615,"Vision Care",518800,"Natural Resources",300,-5.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13616,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1139.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13617,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13618,"Payroll Life Insurance",518606,"Natural Resources",300,-11.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13619,"Payroll Life Insurance",518606,"Natural Resources",300,-12.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13620,"Payroll Life Insurance",518606,"Natural Resources",300,-11.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13621,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1079.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13622,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13623,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13624,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13625,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13626,"Payroll Life Insurance",518606,"Natural Resources",300,-13.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13627,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13628,"Payroll Life Insurance",518606,"Natural Resources",300,-12.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13629,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13630,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13631,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13632,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13633,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13634,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13635,"Payroll Life Insurance",518606,"Natural Resources",300,-14.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13636,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13637,"Payroll Life Insurance",518606,"Natural Resources",300,-12.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13638,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1139.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13639,"Payroll Disability",519006,"Natural Resources",300,-149.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13640,"Vision Care",518800,"Natural Resources",300,-4.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13641,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13642,"State in-house product charges",654320,"Natural Resources",300,177.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13643,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13644,"Archive E-mail Storage",652076,"Natural Resources",300,27.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13645,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13647,"Seat Charge",652072,"Natural Resources",300,1251.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13648,"Seat Charge",652072,"Natural Resources",300,1251.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13649,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13650,"Telephone - Remote",652137,"Natural Resources",300,33.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13651,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-69.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13653,"State in-house product charges",654320,"Natural Resources",300,249.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13654,"Telephone - Remote",652137,"Natural Resources",300,33.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13655,"Long Distance",652150,"Natural Resources",300,2.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13656,"Archive E-mail Storage",652076,"Natural Resources",300,30.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13657,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13658,"Long Distance",652150,"Natural Resources",300,0.59,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13659,"Long Distance",652150,"Natural Resources",300,1.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13660,"Cellular Phone Service",652110,"Natural Resources",300,472.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13661,"Cellular Phone Service",652110,"Natural Resources",300,397.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13662,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13663,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13664,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-93.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13665,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13666,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-106.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13667,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13668,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-89.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13669,"Cellular Phone Service",652110,"Natural Resources",300,397.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13670,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13671,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13672,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13673,"State in-house product charges",654320,"Natural Resources",300,181.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13674,"Telephone - Remote",652137,"Natural Resources",300,33.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13675,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-93.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13676,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13677,"Telecom Management",652131,"Natural Resources",300,100.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"Labor Charges",659345,"Natural Resources",300,188.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13679,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13680,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13681,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13682,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13683,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13684,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13685,"Telecom Management",652131,"Natural Resources",300,100.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13686,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13687,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13688,"Seat Charge",652072,"Natural Resources",300,1251.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13689,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13690,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-03T00:00:00",4934826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13691,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13692,"Archive E-mail Storage",652076,"Natural Resources",300,6.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13693,"Labor Charges",659345,"Natural Resources",300,48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13694,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13695,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13696,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13697,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13698,"Anthem Trad High Deductible",518105,"Workforce Development",510,159.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13699,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,346.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13700,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,39.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13701,"GIS-Geographic Information Ser",659290,"Natural Resources",300,396.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13702,"Payroll Salaries & Wages",510101,"Workforce Development",510,5631.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13703,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,105.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13704,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,180.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13705,"Parts charges",654335,"Natural Resources",300,274.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13706,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,47.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13707,"Payroll Salaries & Wages",510101,"Workforce Development",510,522.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13708,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,24.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13709,"Non Contracted Long Distance",652155,"Natural Resources",300,0.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13710,"Anthem Trad High Deductible",518105,"Workforce Development",510,190.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13711,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,13.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13712,"GIS-Geographic Information Ser",659290,"Natural Resources",300,341.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13713,"Shared SAN Storage",659270,"Natural Resources",300,26.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13714,"GIS-Geographic Information Ser",659290,"Natural Resources",300,383.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13715,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13716,"Special Charges",659360,"Natural Resources",300,0.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13717,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13718,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13719,"Shared SAN Storage",659270,"Natural Resources",300,26.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13720,"Parts charges",654335,"Natural Resources",300,30.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13721,"Shared SAN Storage",659270,"Natural Resources",300,26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13722,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13723,"Payroll Salaries & Wages",510101,"Workforce Development",510,1578.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13724,"Payroll Salaries & Wages",510101,"Workforce Development",510,900.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13725,"Payroll Salaries & Wages",510101,"Workforce Development",510,7681.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13726,"Anthem Trad High Deductible",518105,"Workforce Development",510,357.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13727,"Anthem Trad High Deductible",518105,"Workforce Development",510,1132.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13728,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,50.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13729,"Telecom Management",652131,"Natural Resources",300,100.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13730,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13731,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,70.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13732,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,11.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13733,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,199.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13734,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,15.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13735,"Special Charges",659360,"Natural Resources",300,5.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13736,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13737,"Anthem Trad High Deductible",518105,"Workforce Development",510,1428.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13738,"Payroll Disability",519006,"Workforce Development",510,83.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13739,"Payroll Disability",519006,"Workforce Development",510,27.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13740,"Payroll Employee Assistance",518901,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13741,"Payroll Employee Assistance",518901,"Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13742,"Payroll Disability",519006,"Workforce Development",510,15.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13743,"Payroll Disability",519006,"Workforce Development",510,116.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13744,"Vision Care",518800,"Workforce Development",510,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13745,"Vision Care",518800,"Workforce Development",510,5.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13746,"Payroll Disability",519006,"Workforce Development",510,202.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13747,"Payroll Employee Assistance",518901,"Workforce Development",510,2.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13748,"Payroll Disability",519006,"Workforce Development",510,9.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13749,"Vision Care",518800,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13750,"Payroll Employee Assistance",518901,"Workforce Development",510,1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13751,"Vision Care",518800,"Workforce Development",510,1.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13752,"Vision Care",518800,"Workforce Development",510,8.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13753,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13754,"Payroll Employee Assistance",518901,"Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13755,"Payroll Salaries & Wages",510101,"Workforce Development",510,13000.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13756,"Vision Care",518800,"Workforce Development",510,4.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13757,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,10.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13758,"Anthem Trad High Deductible",518105,"Workforce Development",510,2579.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13759,"Commercial Charges",659340,"Natural Resources",300,76.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13760,"Payroll Life Insurance",518606,"Workforce Development",510,16.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13761,"Payroll PERF State Share",517005,"Workforce Development",510,58.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13762,"Payroll Life Insurance",518606,"Workforce Development",510,2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13763,"Payroll PERF State Share",517005,"Workforce Development",510,100.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13764,"Payroll PERF State Share",517005,"Workforce Development",510,1294.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13765,"Payroll Life Insurance",518606,"Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13766,"Payroll Life Insurance",518606,"Workforce Development",510,6.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13767,"Payroll Life Insurance",518606,"Workforce Development",510,9.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13768,"Payroll PERF State Share",517005,"Workforce Development",510,176.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13769,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,142.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13770,"Payroll PERF State Share",517005,"Workforce Development",510,746.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13771,"Cellular Phone Service",652110,"Workforce Development",510,74.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13772,"Payroll Social Security",516003,"Workforce Development",510,113.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13773,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,72.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13774,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13775,"Telephone - Centrex",652130,"Workforce Development",510,0.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13776,"PC Refresh Upgrade",653901,"Workforce Development",510,10.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13777,"Citrix",652370,"Workforce Development",510,4.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13778,"Cyber Security-Baseline",659304,"Workforce Development",510,56.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13779,"800# Service",652151,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13780,"Telecom Management",652131,"Workforce Development",510,13.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13781,"Cellular Phone Service",652110,"Workforce Development",510,33.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13782,"Telecom Management",652131,"Workforce Development",510,15.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13783,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,7.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13784,"Non Contracted Long Distance",652155,"Workforce Development",510,9.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13785,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,61.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13786,"Payroll Social Security",516003,"Workforce Development",510,943.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13787,"Seat Charge",652072,"Workforce Development",510,200.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13788,"Payroll Social Security",516003,"Workforce Development",510,552.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13789,"Payroll Social Security",516003,"Workforce Development",510,410.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13790,"Telecom Management",652131,"Workforce Development",510,9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13791,"Acrobat Pro Subscription",652393,"Workforce Development",510,5.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13792,"Non Contracted Long Distance",652155,"Workforce Development",510,32.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13793,"Telephone - Remote",652137,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13794,"Payroll Social Security",516003,"Workforce Development",510,65.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13795,"Citrix",652370,"Workforce Development",510,3.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13796,"Citrix",652370,"Workforce Development",510,5.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13797,"Acrobat Pro Subscription",652393,"Workforce Development",510,21.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13798,"Cellular Phone Service",652110,"Workforce Development",510,62.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13799,"Remote IP Phone",652134,"Workforce Development",510,27.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13800,"Remote IP Phone",652134,"Workforce Development",510,21.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13801,"Telephone - Centrex",652130,"Workforce Development",510,1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13802,"Telephone - Centrex",652130,"Workforce Development",510,0.49,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13803,"Non Contracted Long Distance",652155,"Workforce Development",510,13.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13804,"Seat Charge",652072,"Workforce Development",510,200.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13805,"Seat Charge",652072,"Workforce Development",510,167.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13806,"Payroll Social Security",516003,"Workforce Development",510,37.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13807,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13808,"Cyber Security-Baseline",659304,"Workforce Development",510,67.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13809,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13810,"PC Refresh Upgrade",653901,"Workforce Development",510,315.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13811,"PC Refresh Upgrade",653901,"Workforce Development",510,1.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13812,"Cyber Security-Baseline",659304,"Workforce Development",510,68.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13813,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,19.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13814,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,26.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13815,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,11.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13816,"800# Service",652151,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13817,"Remote IP Phone",652134,"Workforce Development",510,24.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13818,"Payroll PERF State Share",517005,"Workforce Development",510,533.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13819,"Payroll Life Insurance",518606,"Workforce Development",510,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13820,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,133.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13821,"Shredding Services",659370,"Workforce Development",510,4.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13822,"Water & Sewage",520102,"Workforce Development",510,3.33,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13823,"Water & Sewage",520102,"Workforce Development",510,4.51,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13824,"Workstation Software Licenses",659306,"Workforce Development",510,4.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13825,"Water & Sewage",520102,"Workforce Development",510,4.99,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13826,"Energy - Steam Heat",520210,"Workforce Development",510,2.28,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13827,"Energy - Chilled Water",520212,"Workforce Development",510,52.6,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13828,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.78,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13829,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13830,"Energy - Steam Heat",520210,"Workforce Development",510,11.44,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13831,"Energy - Chilled Water",520212,"Workforce Development",510,57.07,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13832,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13833,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.8,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13834,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13835,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1466.99,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-08T00:00:00",4937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13836,"Water & Sewage - Water",520104,"Workforce Development",510,0.09,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13837,"Energy - Electricity",520202,"Workforce Development",510,43.41,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13838,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,16.9,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13839,"Energy - Electricity",520202,"Workforce Development",510,63.1,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13840,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-250.418,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13841,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13842,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,23.23,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13843,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13844,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13845,"Off-Office Supplies",546002,"Workforce Development",510,3.32,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13846,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,820.27,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-16T00:00:00",4921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13847,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,7.93,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13848,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.99,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13849,"Off-Office Supplies",546002,"Workforce Development",510,1.4,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13850,"Grants - Employment Training",570010,"Workforce Development",510,-100000,"Grants",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-02T00:00:00",4934035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13851,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.64,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13852,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13853,"Energy - Steam Heat",520210,"Workforce Development",510,2.07,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13854,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13855,"Energy - Natural Gas",520204,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13856,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.55,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13857,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.97,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13858,"Payroll Social Security",516003,"Natural Resources",300,-611.589,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13859,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2921.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13860,"Payroll Social Security",516003,"Natural Resources",300,-209.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13861,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8347.008,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13862,"Payroll Social Security",516003,"Natural Resources",300,-249.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13863,"Payroll Social Security",516003,"Natural Resources",300,-118.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13864,"Payroll Salaries & Wages",510101,"Natural Resources",300,-693.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13865,"Payroll Social Security",516003,"Natural Resources",300,-144.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13866,"Payroll Social Security",516003,"Natural Resources",300,-205.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13867,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2827.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13868,"Payroll Social Security",516003,"Natural Resources",300,-48.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13869,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2030.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13870,"Payroll Social Security",516003,"Natural Resources",300,-206.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13871,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2916.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13872,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3462.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13873,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2405.42,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-11T00:00:00",4956239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13874,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13875,"Energy - Natural Gas",520204,"Workforce Development",510,0.04,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13876,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,5.54,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13877,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.71,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13878,"Energy - Chilled Water",520212,"Workforce Development",510,15.01,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13879,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.08,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13880,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1629.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13881,"Energy - Electricity",520202,"Workforce Development",510,60.07,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13882,"Payroll Disability",519006,"Natural Resources",300,-47.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13883,"Payroll Life Insurance",518606,"Natural Resources",300,-4.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13884,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13885,"Payroll Disability",519006,"Natural Resources",300,-31.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13886,"Payroll Disability",519006,"Natural Resources",300,-146.078,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13887,"Payroll Life Insurance",518606,"Natural Resources",300,-4.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13888,"Payroll Disability",519006,"Natural Resources",300,-60.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13889,"Payroll Disability",519006,"Natural Resources",300,-50.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13890,"Payroll Disability",519006,"Natural Resources",300,-12.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13891,"Payroll Life Insurance",518606,"Natural Resources",300,-4.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13892,"Payroll Life Insurance",518606,"Natural Resources",300,-2.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13893,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-15.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13894,"Payroll Life Insurance",518606,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13895,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13896,"Payroll Disability",519006,"Natural Resources",300,-28.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13897,"Payroll Disability",519006,"Natural Resources",300,-44.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13898,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13899,"Payroll Life Insurance",518606,"Natural Resources",300,-11.811,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13900,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.745,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13901,"Vision Care",518800,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13902,"Vision Care",518800,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13903,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13904,"Payroll PERF State Share",517005,"Natural Resources",300,-327.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13905,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13906,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-108.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13907,"Vision Care",518800,"Natural Resources",300,-5.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13908,"Vision Care",518800,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13909,"Payroll PERF State Share",517005,"Natural Resources",300,-934.859,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13910,"Payroll PERF State Share",517005,"Natural Resources",300,-182.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13911,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13912,"Anthem Trad High Deductible",518105,"Natural Resources",300,-826.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13913,"Payroll PERF State Share",517005,"Natural Resources",300,-326.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13914,"Anthem Trad High Deductible",518105,"Natural Resources",300,-697.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13915,"Vision Care",518800,"Natural Resources",300,-2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13916,"Anthem Trad High Deductible",518105,"Natural Resources",300,-600.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13917,"Vision Care",518800,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13918,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13919,"Anthem Trad High Deductible",518105,"Natural Resources",300,-213.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13920,"Vision Care",518800,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13921,"Payroll PERF State Share",517005,"Natural Resources",300,-77.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13922,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13923,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13924,"Payroll PERF State Share",517005,"Natural Resources",300,-316.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13925,"Payroll PERF State Share",517005,"Natural Resources",300,-387.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13926,"Vision Care",518800,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13927,"Anthem Trad High Deductible",518105,"Natural Resources",300,-644.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13928,"Payroll PERF State Share",517005,"Natural Resources",300,-227.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13929,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-78.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13930,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13931,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1272.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13932,"Anthem Trad High Deductible",518105,"Natural Resources",300,-519.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13933,"Payroll Life Insurance",518606,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13934,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13935,"Anthem Trad High Deductible",518105,"Natural Resources",300,-470.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13936,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-49.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13937,"Payroll Life Insurance",518606,"Natural Resources",300,-5.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13938,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13939,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13940,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13941,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13942,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13944,"800# Service",652151,"Natural Resources",300,0.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13945,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13946,"Cellular Phone Service",652110,"Natural Resources",300,518.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13947,"800# Service",652151,"Natural Resources",300,1.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13948,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13949,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13950,"Cellular Phone Service",652110,"Natural Resources",300,504.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13951,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.365,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13952,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13953,"Cellular Phone Service",652110,"Natural Resources",300,609.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13954,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13955,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13956,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13957,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13958,"800# Service",652151,"Natural Resources",300,0.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13959,"GIS-Geographic Information Ser",659290,"Natural Resources",300,141.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13960,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13961,"Archive E-mail Storage",652076,"Natural Resources",300,12.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13962,"Long Distance",652150,"Natural Resources",300,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13963,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13964,"Labor Charges",659345,"Natural Resources",300,-112.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4955567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13965,"GIS-Geographic Information Ser",659290,"Natural Resources",300,156.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13966,"Labor Charges",659345,"Natural Resources",300,12.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13967,"Labor Charges",659345,"Natural Resources",300,64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13968,"Telecom Management",652131,"Natural Resources",300,56.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13969,"GIS-Geographic Information Ser",659290,"Natural Resources",300,156.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13970,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13971,"Archive E-mail Storage",652076,"Natural Resources",300,16.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13972,"State in-house product charges",654320,"Natural Resources",300,45.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13973,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13974,"Archive E-mail Storage",652076,"Natural Resources",300,17.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13975,"Telecom Management",652131,"Natural Resources",300,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13976,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13977,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13978,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13979,"Special Charges",659360,"Natural Resources",300,0.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13980,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13981,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13982,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13983,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13985,"Telecom Management",652131,"Natural Resources",300,56.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13986,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13987,"Special Charges",659360,"Natural Resources",300,0.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13988,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-12-01T00:00:00",4951016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13989,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13990,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13991,"Payroll Life Insurance",518606,"Natural Resources",300,-22.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13992,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16706.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13993,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16471,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13994,"Payroll Life Insurance",518606,"Natural Resources",300,-26.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13995,"Payroll PERF State Share",517005,"Natural Resources",300,-1871.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13996,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4699.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13997,"Payroll PERF State Share",517005,"Natural Resources",300,-2026.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13998,"Payroll PERF State Share",517005,"Natural Resources",300,-2333.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13999,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19293.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14000,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5182.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14001,"Payroll PERF State Share",517005,"Natural Resources",300,-1844.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14002,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4345.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14003,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4290.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14004,"Payroll PERF State Share",517005,"Natural Resources",300,-2378.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21238.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14006,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4882.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14007,"Payroll Salaries & Wages",510101,"Natural Resources",300,9.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14008,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21995.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14009,"Payroll PERF State Share",517005,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14010,"Payroll PERF State Share",517005,"Natural Resources",300,-2160.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14011,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4988.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14012,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5095.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14013,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20837.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14014,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18096.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14016,"Payroll PERF State Share",517005,"Natural Resources",300,-2380.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14017,"Payroll Life Insurance",518606,"Natural Resources",300,-26.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14018,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-578.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14020,"Payroll Life Insurance",518606,"Natural Resources",300,-21.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-406.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14022,"Payroll Social Security",516003,"Natural Resources",300,-1162.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-402.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14024,"Payroll Social Security",516003,"Natural Resources",300,-1352.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14025,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-371.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14026,"Payroll Social Security",516003,"Natural Resources",300,-1481.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14027,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14028,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-387.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14029,"Payroll Social Security",516003,"Natural Resources",300,-1154.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14030,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-355.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14031,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14032,"Payroll Social Security",516003,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-637.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14034,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-625.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14035,"Payroll Social Security",516003,"Natural Resources",300,-1491.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14036,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-637.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14037,"Payroll Life Insurance",518606,"Natural Resources",300,-28.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14038,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-359.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14039,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-501.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14040,"Payroll Social Security",516003,"Natural Resources",300,-1261.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-413.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14042,"Payroll Social Security",516003,"Natural Resources",300,-1559.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14043,"Payroll Life Insurance",518606,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14044,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-542.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14045,"Payroll Life Insurance",518606,"Natural Resources",300,-28.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14046,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-494.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14047,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14048,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14049,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14050,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14051,"Payroll Disability",519006,"Natural Resources",300,-364.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14052,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14053,"Payroll Disability",519006,"Natural Resources",300,-316.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14054,"Payroll Disability",519006,"Natural Resources",300,-348.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14055,"Payroll Disability",519006,"Natural Resources",300,-337.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14056,"Payroll Disability",519006,"Natural Resources",300,-292.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14057,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14058,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14059,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14060,"Vision Care",518800,"Natural Resources",300,-15.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14061,"Vision Care",518800,"Natural Resources",300,-15.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-224.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14063,"Vision Care",518800,"Natural Resources",300,-12.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14064,"Vision Care",518800,"Natural Resources",300,-12.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14065,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14066,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14067,"Archive E-mail Storage",652076,"Natural Resources",300,19.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14068,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14069,"Vision Care",518800,"Natural Resources",300,-14.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14070,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-183.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14071,"Vision Care",518800,"Natural Resources",300,-15.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14072,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-19T00:00:00",4961766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14073,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14074,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-217.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-234.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14076,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14077,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14078,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-216.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14079,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-19T00:00:00",4961766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14080,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14081,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-20T00:00:00",4962542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14082,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14083,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14084,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-186.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14085,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-130.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14086,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14087,"Vision Care",518800,"Natural Resources",300,-16.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14088,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-106.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14089,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-119.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14090,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-20T00:00:00",4962542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14091,"Cyber Security-Baseline",659304,"Natural Resources",300,637.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14092,"Archive E-mail Storage",652076,"Natural Resources",300,17.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14093,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-237.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14094,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-19T00:00:00",4923945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14095,"Archive E-mail Storage",652076,"Natural Resources",300,-2.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-19T00:00:00",4961766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14096,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-19T00:00:00",4923945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14097,"Payroll Disability",519006,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-31T00:00:00",4931667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14098,"Payroll Disability",519006,"Natural Resources",300,-288.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14099,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14100,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-130.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14101,"Archive E-mail Storage",652076,"Natural Resources",300,-3.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-19T00:00:00",4923945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14102,"Seat Charge",652072,"Natural Resources",300,1877.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14103,"Payroll Disability",519006,"Natural Resources",300,-371.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14104,"Shared SAN Storage",659270,"Natural Resources",300,40.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14105,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-19T00:00:00",4961766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14106,"Cellular Phone Service",652110,"Economic Development Corp",260,1.21,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14107,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-19T00:00:00",4923945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14108,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-20T00:00:00",4962542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14109,"Seat Charge",652072,"Economic Development Corp",260,4032.16,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14110,"Telecom Management",652131,"Natural Resources",300,-8.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-19T00:00:00",4923945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14111,"Seat Charge",652072,"Economic Development Corp",260,-69.52,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-10-30T00:00:00",4934646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14112,"Archive E-mail Storage",652076,"Economic Development Corp",260,1.62,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-10-30T00:00:00",4934646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14113,"Remote IP Phone",652134,"Natural Resources",300,268.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14114,"Non Contracted Long Distance",652155,"Natural Resources",300,6.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14115,"Cellular Phone Service",652110,"Economic Development Corp",260,-88.53,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-12-29T00:00:00",4969413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14116,"Non Contracted Long Distance",652155,"Natural Resources",300,9.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14117,"Database Hosting",659266,"Natural Resources",300,171.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14118,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14119,"Telecom Management",652131,"Natural Resources",300,95.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14120,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,362,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14121,"Telephone - Centrex",652130,"Economic Development Corp",260,77.5,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14350,"Payroll Life Insurance",518606,"Professional Licensing",250,17.43,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14351,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14352,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14353,"HR Service Fees",659900,"Professional Licensing",250,185.15,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-10-31T00:00:00",4931789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14354,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-30T00:00:00",4968147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14355,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-30T00:00:00",4968145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14356,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-30T00:00:00",4968146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14357,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14358,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14359,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-30T00:00:00",4968144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14360,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-10-08T00:00:00",4913030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14361,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-11-08T00:00:00",4938308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14362,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14363,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14364,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14365,"Anthem Trad High Deductible",518105,"Natural Resources",300,-362.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14366,"Telecom Management",652131,"Natural Resources",300,61.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14368,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14369,"Payroll Life Insurance",518606,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14370,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14371,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14372,"Payroll Disability",519006,"Natural Resources",300,-51.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14373,"Telecom Management",652131,"Natural Resources",300,61.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14374,"Anthem Trad High Deductible",518105,"Natural Resources",300,-213.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14375,"Archive E-mail Storage",652076,"Natural Resources",300,1.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14376,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14377,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14378,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-88.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14379,"Cellular Phone Service",652110,"Natural Resources",300,61.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14380,"Non Contracted Long Distance",652155,"Natural Resources",300,5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14381,"Long Distance",652150,"Natural Resources",300,0.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14382,"Vision Care",518800,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14383,"Payroll Disability",519006,"Natural Resources",300,-83.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14384,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14385,"Non Contracted Long Distance",652155,"Natural Resources",300,16.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14386,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4752.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14388,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14389,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-61.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14390,"Vision Care",518800,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14391,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14392,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14393,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14394,"Payroll Social Security",516003,"Natural Resources",300,-244.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14395,"Payroll Disability",519006,"Natural Resources",300,-30.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14396,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14397,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14398,"Archive E-mail Storage",652076,"Natural Resources",300,1.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14399,"Payroll PERF State Share",517005,"Natural Resources",300,-193.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14400,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14401,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3354.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14402,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-142.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14404,"Anthem Trad High Deductible",518105,"Natural Resources",300,-640.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14405,"Payroll Life Insurance",518606,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14406,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14407,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2938.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14408,"Cellular Phone Service",652110,"Natural Resources",300,61.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14409,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14410,"GIS-Geographic Information Ser",659290,"Natural Resources",300,206.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14411,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14412,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14413,"Vision Care",518800,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14414,"Long Distance",652150,"Natural Resources",300,0.49,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14415,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14416,"Vision Care",518800,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14417,"Payroll Disability",519006,"Natural Resources",300,-58.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14419,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-100.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14420,"Payroll PERF State Share",517005,"Natural Resources",300,-329.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14421,"Payroll Life Insurance",518606,"Natural Resources",300,-4.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14422,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14423,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14424,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14425,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14426,"Payroll PERF State Share",517005,"Natural Resources",300,-532.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14427,"Payroll Social Security",516003,"Natural Resources",300,-127.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14428,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14430,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14431,"Anthem Trad High Deductible",518105,"Natural Resources",300,-493.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14432,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14433,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1724.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14434,"Payroll Social Security",516003,"Natural Resources",300,-214.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14435,"Cellular Phone Service",652110,"Natural Resources",300,61.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14436,"Payroll Disability",519006,"Natural Resources",300,-53.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14437,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14438,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14439,"Telecom Management",652131,"Natural Resources",300,-41.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-21T00:00:00",4963612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14440,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-92.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14441,"Payroll Disability",519006,"Natural Resources",300,-46.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14442,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14443,"Payroll PERF State Share",517005,"Natural Resources",300,-310.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14444,"Payroll PERF State Share",517005,"Natural Resources",300,-344.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14445,"Payroll Social Security",516003,"Natural Resources",300,-194.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14446,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14448,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14449,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3072.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14450,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2769.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14451,"Long Distance",652150,"Natural Resources",300,-3.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-21T00:00:00",4963612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14452,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14453,"Payroll Life Insurance",518606,"Natural Resources",300,-4.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14454,"Vision Care",518800,"Natural Resources",300,-2.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14455,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14456,"Vision Care",518800,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14457,"Anthem Trad High Deductible",518105,"Natural Resources",300,-351.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14458,"Payroll Social Security",516003,"Natural Resources",300,-199.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14459,"Telephone - Remote",652137,"Natural Resources",300,-598.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-21T00:00:00",4963612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14460,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2672.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14461,"Vision Care",518800,"Natural Resources",300,-2.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14462,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14463,"Payroll Life Insurance",518606,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14464,"Payroll Life Insurance",518606,"Natural Resources",300,-3.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14465,"Non Contracted Long Distance",652155,"Natural Resources",300,-43.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-21T00:00:00",4963612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14466,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14467,"Payroll Social Security",516003,"Natural Resources",300,-224.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14468,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14469,"Anthem Trad High Deductible",518105,"Natural Resources",300,-458.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14470,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14471,"Payroll PERF State Share",517005,"Natural Resources",300,-299.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14472,"Anthem Trad High Deductible",518105,"Natural Resources",300,-419.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14473,"Payroll Life Insurance",518606,"Natural Resources",300,-6.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14474,"Payroll PERF State Share",517005,"Natural Resources",300,-375.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14475,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14476,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14477,"Telephone - Remote",652137,"Natural Resources",300,120.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14478,"Telephone - Remote",652137,"Natural Resources",300,119.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14479,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14480,"Payroll Disability",519006,"Natural Resources",300,-48.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14481,"Workers Comp Admin Fee",519240,"Natural Resources",300,-809.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-06T00:00:00",4916811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14482,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14483,"GIS-Geographic Information Ser",659290,"Natural Resources",300,179.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14484,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14485,"GIS-Geographic Information Ser",659290,"Natural Resources",300,206.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14486,"Payroll Social Security",516003,"Natural Resources",300,-345.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14488,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,746.11,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4937362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14489,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14490,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14491,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-576.44,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-09T00:00:00",4938566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14492,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4940446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14493,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,240.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14494,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4931654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14495,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4915198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14496,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-95.59,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4915271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14497,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,452.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14498,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14499,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14500,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,240.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14501,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-64002.91,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4935755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14502,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,361.03,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14504,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4958028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14505,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41612.82,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14506,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-441.65,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-09T00:00:00",4938564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14507,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-26.67,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-09T00:00:00",4938575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14508,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4926510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14509,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38301.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14510,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-383.93,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14511,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-51015.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4916161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14512,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-60956.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14513,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,279.34,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14514,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-78.22,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-09T00:00:00",4938574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14515,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4923040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14516,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14517,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4966247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14518,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-01T00:00:00",4932917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14519,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,280.89,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14520,"Telephone - Remote",652137,"Logansport State Hospital",435,1487.65,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14521,"Cellular Phone Service",652110,"Logansport State Hospital",435,633.9,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14522,"Citrix",652370,"Logansport State Hospital",435,99.9,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14523,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14524,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-60.8,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-11T00:00:00",4918852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14525,"HR Service Fees",659900,"Logansport State Hospital",435,12669.55,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14526,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14527,"Citrix",652370,"Logansport State Hospital",435,99.9,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14528,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14529,"Citrix",652370,"Logansport State Hospital",435,89.91,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14530,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-528.71,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-11T00:00:00",4918874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14531,"Cellular Phone Service",652110,"Logansport State Hospital",435,1036.04,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14532,"Telephone - Remote",652137,"Logansport State Hospital",435,1487.66,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14533,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-340.27,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-11T00:00:00",4956257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14534,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14535,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14536,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-313.8,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-11T00:00:00",4918857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14537,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-70.73,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-11T00:00:00",4956282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14538,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,11.17,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-10-11T00:00:00",4918884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14539,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-28.97,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-11T00:00:00",4918876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14540,"Cellular Phone Service",652110,"Logansport State Hospital",435,757.71,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14541,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-26.53,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-11T00:00:00",4956236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14542,"Telephone - Remote",652137,"Logansport State Hospital",435,1490.66,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14543,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-6.94,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-11T00:00:00",4918846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14544,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-58.69,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-11T00:00:00",4956287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14545,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-32334.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14546,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14547,"HR Service Fees",659900,"Logansport State Hospital",435,12699.35,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-02T00:00:00",4913278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14548,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-92551.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14549,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-660.73,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-11T00:00:00",4956244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14550,"HR Service Fees",659900,"Logansport State Hospital",435,12669.55,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14551,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-57.54,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-14T00:00:00",4940409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14552,"Archive E-mail Storage",652076,"Logansport State Hospital",435,85.99,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14553,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1622.51,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-20T00:00:00",4925533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14554,"Archive E-mail Storage",652076,"Logansport State Hospital",435,62.89,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14555,"Seat Charge",652072,"Logansport State Hospital",435,18978.96,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14556,"Energy - Electricity",520202,"Logansport State Hospital",435,-13485.17,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-20T00:00:00",4925533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14557,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14558,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,92551.21,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-13T00:00:00",4959042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14559,"Energy - Electricity",520202,"Logansport State Hospital",435,-11352.64,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-17T00:00:00",4943001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14560,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6702.4,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14561,"Long Distance",652150,"Logansport State Hospital",435,132.72,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-08T00:00:00",4950827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14562,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14563,"Energy - Electricity",520202,"Logansport State Hospital",435,-16044.33,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-04T00:00:00",4915267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14564,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1711.48,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-17T00:00:00",4943001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14565,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,60956.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-29T00:00:00",4948408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14566,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6466.4,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14567,"Long Distance",652150,"Logansport State Hospital",435,138.83,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14568,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,38301.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-15T00:00:00",4945667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14569,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1653.62,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-20T00:00:00",4962567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14570,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-11-08T00:00:00",4938348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14571,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-10-08T00:00:00",4913097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14572,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,32334.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-12-27T00:00:00",4965556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14573,"Seat Charge",652072,"Logansport State Hospital",435,18214.24,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14869,"Payroll Life Insurance",518606,"Health",400,5.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14870,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.35,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14871,"Payroll PERF State Share",517005,"Health",400,348.76,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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Ledger Entry","",400], [14875,"Payroll Life Insurance",518606,"Health",400,4.61,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14876,"Payroll Salaries & Wages",510101,"Health",400,3723,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14877,"Payroll Disability",519006,"Health",400,65.15,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14878,"Payroll Perf St Pd Em COntr",517003,"Health",400,113.55,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14879,"Payroll PERF State Share",517005,"Health",400,499.81,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14880,"Payroll PERF State Share",517005,"Health",400,191.7,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14881,"Payroll Perf St Pd Em COntr",517003,"Health",400,111.69,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14882,"Payroll Disability",519006,"Health",400,60.22,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14883,"Payroll Disability",519006,"Health",400,61.09,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14884,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,747.79,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-10-26T00:00:00",4929193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Disability",519006,"Health",400,81.21,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14889,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-9.88,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-11-03T00:00:00",4934858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14890,"Payroll Salaries & Wages",510101,"Health",400,3113.99,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14891,"Payroll Disability",519006,"Health",400,62.44,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14892,"Payroll Life Insurance",518606,"Health",400,4.97,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14893,"Payroll Salaries & Wages",510101,"Health",400,3356.3,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14894,"Vision Care",518800,"Health",400,1.49,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14899,"Vision Care",518800,"Health",400,1.55,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14900,"Vision Care",518800,"Health",400,1.42,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14901,"Payroll Employee Assistance",518901,"Health",400,0.53,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14909,"Anthem Trad High Deductible",518105,"Health",400,590.05,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14910,"Payroll Employee Assistance",518901,"Health",400,0.45,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14911,"Anthem Trad High Deductible",518105,"Health",400,594.15,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14912,"Payroll Anthem Dental Trad",518796,"Health",400,24.97,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14913,"Anthem Trad High Deductible",518105,"Health",400,638.92,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14914,"Telephone - Remote",652137,"Health",400,205.43,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14915,"Payroll Def Comp - StateMatch",519503,"Health",400,15.7,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14916,"Anthem Trad High Deductible",518105,"Health",400,610.56,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14917,"Payroll Anthem Dental Trad",518796,"Health",400,24.57,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14918,"Payroll Employee Assistance",518901,"Health",400,0.39,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14919,"Seat Charge",652072,"Health",400,1946.56,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14920,"800# Service",652151,"Health",400,2.09,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14921,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,35.7,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14922,"HR Service Fees",659900,"Health",400,687.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-15T00:00:00",4959791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14923,"Payroll Employee Assistance",518901,"Health",400,0.51,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14924,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14925,"800# Service",652151,"Health",400,3.29,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14926,"Payroll Def Comp - StateMatch",519503,"Health",400,18.05,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14927,"Cellular Phone Service",652110,"Health",400,328.4,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14928,"Payroll Anthem Dental Trad",518796,"Health",400,25.44,"Personal Services and Fringe 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Fees",659900,"Health",400,687.7,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-27T00:00:00",4946637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14936,"Remote IP Phone",652134,"Health",400,473.37,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14937,"Payroll Def Comp - StateMatch",519503,"Health",400,18.2,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14938,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14939,"Telephone - Remote",652137,"Health",400,208.39,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14940,"Telephone - Remote",652137,"Health",400,213.86,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14941,"Payroll Employee Assistance",518901,"Health",400,0.51,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14946,"Anthem Trad High Deductible",518105,"Health",400,565.79,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14947,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,35.7,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14948,"Cellular Phone Service",652110,"Health",400,300.34,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14949,"Anthem Trad High Deductible",518105,"Health",400,580.48,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14950,"Payroll Anthem Dental Trad",518796,"Health",400,25.05,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14951,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,36.98,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14952,"Payroll Def Comp - StateMatch",519503,"Health",400,4,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14953,"Cyber Security-Baseline",659304,"Health",400,660.8,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14954,"Archive E-mail Storage",652076,"Health",400,37.56,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14955,"Long Distance",652150,"Health",400,1.79,"Internal Service Funds - 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[14962,"Cyber Security-Baseline",659304,"Health",400,660.8,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14963,"800# Service",652151,"Health",400,4.18,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14964,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14965,"Non Contracted Long Distance",652155,"Health",400,31.34,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing 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Entry","",400], [14969,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14970,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,30.89,"Administrative and Operating Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-16T00:00:00",4942128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14971,"Telecom Management",652131,"Health",400,232.14,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14972,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for 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Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14976,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14977,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14978,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-262.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General 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[14982,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.86,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14983,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-219.84,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14984,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-194.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14985,"Payroll Salaries & Wages",510101,"Supreme Court 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Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14989,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14990,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14991,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14992,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14993,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14994,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-67.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14995,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-160.66,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14996,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.82,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14997,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-228.3,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14998,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14999,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15000,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15001,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-67.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15002,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15003,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15004,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-321.31,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15005,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.03,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15006,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15007,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.15,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15008,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15009,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.85,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15010,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15011,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15012,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15013,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15014,"Payroll 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Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15018,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15019,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15020,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15021,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15022,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15023,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15024,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15025,"Payroll Disability",519006,"Supreme Court Admin",22,-5.62,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15026,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15027,"Payroll Disability",519006,"Supreme Court Admin",22,-4,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15028,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15029,"Payroll Disability",519006,"Supreme Court Admin",22,-2.81,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15030,"Payroll Disability",519006,"Supreme Court Admin",22,-1.18,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15031,"Payroll Disability",519006,"Supreme Court Admin",22,-1.18,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15032,"Payroll Disability",519006,"Supreme Court Admin",22,-3.4,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15033,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15034,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15035,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15036,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15037,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15038,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15039,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15040,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15041,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15042,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15043,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15044,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15045,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15046,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.03,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15047,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15048,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15049,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15050,"Payroll Disability",519006,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15051,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15052,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.03,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15053,"Shredding Services",659370,"Health",400,17.2,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15054,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15055,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-761,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15056,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15057,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15058,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15059,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15060,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15061,"Long Distance",652150,"Health",400,1.66,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15062,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15063,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15064,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15065,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.6,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15066,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.47,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15067,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15068,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15069,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15070,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15071,"Payroll Social Security",516003,"Supreme Court Admin",22,-12.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15072,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.69,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15073,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.47,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15074,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.43,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15075,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15076,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15077,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15078,"Payroll Social Security",516003,"Supreme Court Admin",22,-17.24,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15079,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15080,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15081,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15082,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15083,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.55,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15084,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15085,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15086,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15087,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15088,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15089,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15090,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15091,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15092,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15093,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15094,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15095,"Payroll Social Security",516003,"Supreme Court Admin",22,-19.8,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15096,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.27,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15097,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15098,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15099,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15100,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15101,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15102,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-35.99,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15103,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15104,"Vision Care",518800,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15105,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-24.62,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15106,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15107,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15108,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15109,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.58,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15110,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15111,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15112,"Vision Care",518800,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15113,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15114,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-5.21,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15118,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.57,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15119,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15120,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15121,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15122,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15123,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-17.59,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15124,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15125,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-21.78,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15126,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15127,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15128,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15129,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15130,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General 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[15134,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.17,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15135,"Vision Care",518800,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15136,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15137,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15138,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15139,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15140,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-12.38,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15141,"Vision Care",518800,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15142,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15143,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-26.06,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15144,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15145,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15146,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15147,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15148,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15149,"Vision Care",518800,"Supreme Court Admin",22,-0.19,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15150,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-29.36,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15151,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15152,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.21,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15153,"Vision Care",518800,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15154,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.99,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15155,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-14.99,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15156,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.05,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15157,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15158,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.52,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15159,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15160,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15161,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15162,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15163,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15164,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-24.76,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15165,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15166,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15167,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-20.2,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15168,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-5.21,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15169,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15170,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15171,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15172,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-7.58,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15173,"Vision Care",518800,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15174,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15175,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15176,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15177,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15178,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15179,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15180,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-16.94,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15181,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15182,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15183,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15184,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15185,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15186,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.88,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15187,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15188,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15189,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15190,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15191,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.48,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15192,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15193,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15194,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-28704.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15195,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-279.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-06T00:00:00",4953717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15196,"Telephone - Remote",652137,"Madison State Hospital",430,1516.52,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15197,"Long Distance",652150,"Madison State Hospital",430,110.04,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15198,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-52676.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15199,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-03T00:00:00",4913976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15200,"Seat Charge",652072,"Madison State Hospital",430,13904,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15201,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-283.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15202,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-48925.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15203,"Cellular Phone Service",652110,"Madison State Hospital",430,1149.54,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15204,"Seat Charge",652072,"Madison State Hospital",430,14182.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15205,"Cellular Phone Service",652110,"Madison State Hospital",430,952.37,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15206,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-27T00:00:00",4946633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15207,"Long Distance",652150,"Madison State Hospital",430,103.6,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15208,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-14T00:00:00",4940296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15209,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15210,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-64700.82,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15211,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-39479.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15212,"Long Distance",652150,"Madison State Hospital",430,87.11,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15213,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,94.66,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15214,"Cellular Phone Service",652110,"Madison State Hospital",430,1017.61,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15215,"Telephone - Remote",652137,"Madison State Hospital",430,1516.52,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15216,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-363.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15217,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-17T00:00:00",4922152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15218,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1027.38,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15219,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-147.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15220,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-71.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15221,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-20T00:00:00",4962494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15222,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15223,"Telephone - Remote",652137,"Madison State Hospital",430,1516.52,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15224,"Non Contracted Long Distance",652155,"Madison State Hospital",430,16.51,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15225,"Physical Server Hosting",659260,"Madison State Hospital",430,506.37,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15226,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.38,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15227,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15228,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.07,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15229,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15230,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15231,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.66,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15232,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15233,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4966988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15234,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4968661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15235,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-24T00:00:00",4927442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15236,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15237,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.9,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15238,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15239,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15240,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15241,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.8,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15242,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.31,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15243,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15244,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-12-29T00:00:00",4967045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15245,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15246,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.28,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-16T00:00:00",4921327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15247,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15248,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-12T00:00:00",4919478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15249,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-36289.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15250,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4931610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15251,"Seat Charge",652072,"Madison State Hospital",430,14182.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15252,"Physical Server Hosting",659260,"Madison State Hospital",430,506.37,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15253,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-71.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15254,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2017-10-13T00:00:00",4920474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15255,"Non Contracted Long Distance",652155,"Madison State Hospital",430,38.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15256,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,222.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15257,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26386.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15258,"Non Contracted Long Distance",652155,"Madison State Hospital",430,17.97,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15259,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15260,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15261,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15262,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15263,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15264,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15265,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15266,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15267,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15268,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15269,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15270,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15271,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-02T00:00:00",4913278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15272,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15273,"Cyber Security-Confidential",659302,"Madison State Hospital",430,785.56,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15274,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,124.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-17T00:00:00",4922338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15275,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15276,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,811.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15277,"Archive E-mail Storage",652076,"Madison State Hospital",430,14.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15278,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15279,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15280,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15281,"Telecom Management",652131,"Madison State Hospital",430,179.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15282,"Payroll Life Insurance",518606,"Madison State Hospital",430,4.08,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15283,"Payroll Life Insurance",518606,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15284,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,26386.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-15T00:00:00",4940345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15285,"800# Service",652151,"Madison State Hospital",430,4.63,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15286,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,48925.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-29T00:00:00",4946744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15287,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15288,"Parts charges",654335,"Madison State Hospital",430,149.35,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15289,"Labor Charges",659345,"Madison State Hospital",430,255.4,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15290,"Telecom Management",652131,"Madison State Hospital",430,179.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15291,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15292,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15293,"Archive E-mail Storage",652076,"Madison State Hospital",430,20.59,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15294,"800# Service",652151,"Madison State Hospital",430,1.63,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15295,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15296,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15297,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,279.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-06T00:00:00",4953717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15298,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,64700.82,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4957144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15299,"800# Service",652151,"Madison State Hospital",430,1,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15300,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15301,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,28704.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4966314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15302,"Garments",654780,"Madison State Hospital",430,94,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-20T00:00:00",4943775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15303,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,36289.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-18T00:00:00",4922296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15304,"Special Charges",659360,"Madison State Hospital",430,3.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15305,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,674.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15306,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15307,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4885.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15308,"Workstation Software Licenses",659306,"Madison State Hospital",430,620.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15309,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15310,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,52676.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-01T00:00:00",4931724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15311,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15312,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,39479.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-04T00:00:00",4913979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15313,"Telecom Management",652131,"Madison State Hospital",430,179.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15314,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4767.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4950825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15315,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15316,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15317,"Archive E-mail Storage",652076,"Madison State Hospital",430,18.11,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4938346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15318,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4885.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15319,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-08T00:00:00",4913094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15320,"Energy - Electricity",520202,"Madison State Hospital",430,-690.47,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-24T00:00:00",4927354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15321,"Energy - Electricity",520202,"Madison State Hospital",430,-28887.13,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-24T00:00:00",4927353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15322,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15323,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15324,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,165,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4934017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15325,"Energy - Electricity",520202,"Madison State Hospital",430,-815.84,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-21T00:00:00",4963433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15326,"Energy - Electricity",520202,"Madison State Hospital",430,-18938.08,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-08T00:00:00",4955534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15327,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15328,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4640.4,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-21T00:00:00",4963434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15329,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18838.67,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-31T00:00:00",4931752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15330,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2632.65,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-24T00:00:00",4927348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15331,"Energy - Electricity",520202,"Madison State Hospital",430,-834.17,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-14T00:00:00",4940307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15332,"Energy - Natural Gas",520204,"Madison State Hospital",430,-14473.01,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-24T00:00:00",4927345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15333,"Energy - Natural Gas",520204,"Madison State Hospital",430,-17289.89,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-20T00:00:00",4943773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15334,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2480.97,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-05T00:00:00",4916072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15335,"Energy - Electricity",520202,"Madison State Hospital",430,-29039.75,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-14T00:00:00",4940304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15336,"Energy - Natural Gas",520204,"Madison State Hospital",430,-31606.62,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-21T00:00:00",4963438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15337,"Admin Op Management fees",592060,"Madison State Hospital",430,200,"Administrative and Operating Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-05T00:00:00",4916085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15338,"Energy - Natural Gas",520204,"Madison State Hospital",430,-13165.47,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-05T00:00:00",4916076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15339,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,122.79,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-09T00:00:00",4938511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15340,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,111.98,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-09T00:00:00",4938512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15341,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15803.92,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-21T00:00:00",4963439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15342,"Payroll Salaries & Wages",510101,"Westville Corr",680,471.03,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15343,"Payroll Salaries & Wages",510101,"Westville Corr",680,-132.17,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15344,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15345,"Payroll Salaries & Wages",510101,"Westville Corr",680,674.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15346,"Payroll Salaries & Wages",510101,"Westville Corr",680,-307.97,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15347,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15348,"Payroll Salaries & Wages",510101,"Westville Corr",680,-154.2,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15349,"Payroll Salaries & Wages",510101,"Westville Corr",680,-454.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15350,"Payroll Salaries & Wages",510101,"Westville Corr",680,-143.19,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15351,"Payroll Salaries & Wages",510101,"Westville Corr",680,471.03,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15352,"Payroll Salaries & Wages",510101,"Westville Corr",680,-132.17,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15353,"Payroll Salaries & Wages",510101,"Westville Corr",680,361.5,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15354,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15355,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15356,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15357,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15358,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15359,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15360,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15361,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15362,"Anthem Trad High Deductible",518105,"Westville Corr",680,245.6,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15363,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15364,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15365,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15366,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15367,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15368,"Anthem Trad High Deductible",518105,"Westville Corr",680,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15369,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19646.84,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-10-05T00:00:00",4916081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15370,"Payroll Salaries & Wages",510101,"Westville Corr",680,-132.17,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15371,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15372,"Payroll Salaries & Wages",510101,"Westville Corr",680,-307.97,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15373,"Main -GarbageRemoval",532023,"Madison State Hospital",430,420.33,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-08T00:00:00",4937382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15374,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3214.07,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-20T00:00:00",4943774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15375,"Payroll Salaries & Wages",510101,"Westville Corr",680,554.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15376,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19131.15,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-11-30T00:00:00",4949232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15377,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15378,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15379,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15380,"Cellular Phone Service",652110,"Westville Corr",680,446.7,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15381,"Seat Charge",652072,"Westville Corr",680,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15382,"Cellular Phone Service",652110,"Westville Corr",680,506.77,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15383,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15384,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15385,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15386,"Long Distance",652150,"Westville Corr",680,320.87,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15387,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15388,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15389,"Cellular Phone Service",652110,"Westville Corr",680,448.22,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15390,"Telephone - Remote",652137,"Westville Corr",680,1651.67,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15391,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15392,"Archive E-mail Storage",652076,"Westville Corr",680,9.26,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15393,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15394,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15395,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15396,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15397,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15398,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15399,"Long Distance",652150,"Westville Corr",680,346.03,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15400,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15401,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15402,"Seat Charge",652072,"Westville Corr",680,15989.6,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15403,"Archive E-mail Storage",652076,"Westville Corr",680,11.08,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15404,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15405,"Archive E-mail Storage",652076,"Westville Corr",680,11.83,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15406,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15407,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15408,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15409,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15410,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15411,"Seat Charge",652072,"Westville Corr",680,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15412,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15413,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15414,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15415,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15416,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15417,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15418,"Telephone - Remote",652137,"Westville Corr",680,1651.71,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15419,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15420,"Cyber Security-Baseline",659304,"Westville Corr",680,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15421,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15422,"Telecom Management",652131,"Westville Corr",680,337.26,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15423,"Inmate wages",515002,"Westville Corr",680,-16927.65,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-03T00:00:00",4914032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15424,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15425,"Cyber Security-Baseline",659304,"Westville Corr",680,236,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15426,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15427,"Inmate wages",515002,"Westville Corr",680,-17318.54,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-03T00:00:00",4914020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15428,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15429,"Inmate wages",515002,"Westville Corr",680,-20565.78,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4950534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15430,"Cyber Security-Baseline",659304,"Westville Corr",680,5428,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15431,"Telecom Management",652131,"Westville Corr",680,337.26,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15432,"Long Distance",652150,"Westville Corr",680,324.6,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15433,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15434,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15435,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15436,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15437,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15438,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15439,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15440,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15441,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15442,"Telephone - Remote",652137,"Westville Corr",680,1656.54,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15443,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15444,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12642.6,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15445,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12415.67,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15446,"SpOp-Uniforms&Related",547022,"Westville Corr",680,9653.22,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15447,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,35.35,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15448,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,2437.5,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15449,"AdmOp-Legal Ads",599030,"Westville Corr",680,3.89,"Administrative and Operating Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-02T00:00:00",4909862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15450,"Dir Assistance",652140,"Westville Corr",680,3,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15451,"PC Refresh Upgrade",653901,"Westville Corr",680,122.9,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15452,"PC Refresh Upgrade",653901,"Westville Corr",680,565,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15453,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15454,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,2437.5,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15455,"PC Refresh Upgrade",653901,"Westville Corr",680,255.94,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15456,"SpOp -Ammo & related",547072,"Westville Corr",680,14027.71,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15457,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15458,"Dir Assistance",652140,"Westville Corr",680,7.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15459,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,230,"Contractual Services",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-13T00:00:00",4939360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15460,"Non Contracted Long Distance",652155,"Westville Corr",680,1.38,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15461,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-08T00:00:00",4950944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15462,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1337.59,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15463,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.56,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15464,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1028.5,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15465,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9183.21,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15466,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9460.7,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-31T00:00:00",4969616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15467,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-275.47,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15468,"SpOp -Household",547016,"Westville Corr",680,-1452.34,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-12-01T00:00:00",4950697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15469,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-160.68,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15470,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-11-08T00:00:00",4938439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15471,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-08T00:00:00",4913198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15472,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,257.41,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-10-26T00:00:00",4929152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15473,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15474,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-641.12,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15475,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-13.59,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15476,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15477,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-28T00:00:00",4947577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15478,"Long Distance",652150,"Lieutenant Governor's Office",38,-11.05,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15479,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,-136.44,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15480,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,9.59,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15481,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,269.73,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15482,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15483,"HR Service Fees",659900,"Lieutenant Governor's Office",38,241.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-28T00:00:00",4947571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15484,"Citrix",652370,"Lieutenant Governor's Office",38,19.98,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15485,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,9.59,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15486,"Citrix",652370,"Lieutenant Governor's Office",38,-9.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15487,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15488,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.35,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15489,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15490,"Citrix",652370,"Lieutenant Governor's Office",38,19.98,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15491,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.15,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15492,"Database Hosting",659266,"Lieutenant Governor's Office",38,337.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15493,"Database Hosting",659266,"Lieutenant Governor's Office",38,386.06,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15494,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15495,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-125.19,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15496,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15497,"Citrix",652370,"Lieutenant Governor's Office",38,19.98,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15498,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15499,"Database Hosting",659266,"Lieutenant Governor's Office",38,337.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15500,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15501,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15502,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15503,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,220.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15504,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15505,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-67.47,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15506,"HR Service Fees",659900,"Lieutenant Governor's Office",38,241.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-28T00:00:00",4947563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15507,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15508,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.57,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15509,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15510,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-60.01,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15511,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15512,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,14.38,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15513,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,10.07,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15514,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15515,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15516,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,14.64,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15517,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15518,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,4.55,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15519,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15520,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15521,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,202.7,"Administrative and Operating Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4966923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15522,"Telecom Management",652131,"Lieutenant Governor's Office",38,-13.14,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15523,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15524,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15525,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15526,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15527,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,41.97,"Supplies, Parts and Materials",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-29T00:00:00",4967058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15528,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15529,"Payroll Social Security",516003,"Comm for Higher Education",719,211.13,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15530,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15531,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15532,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15533,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15534,"Vision Care",518800,"Comm for Higher Education",719,0.92,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15535,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15536,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General 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Entry","",719], [15540,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15541,"Payroll Social Security",516003,"Comm for Higher Education",719,211.12,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15542,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15543,"Vision Care",518800,"Comm for Higher Education",719,0.93,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15544,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2818.08,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15545,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15546,"Payroll Social Security",516003,"Comm for Higher Education",719,211.11,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15547,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15548,"Payroll Social Security",516003,"Comm for Higher Education",719,211.13,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15549,"Vision Care",518800,"Comm for Higher Education",719,0.93,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15550,"Payroll Social Security",516003,"Comm for Higher Education",719,211.12,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15551,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15552,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15553,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15554,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15555,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15556,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15557,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-15,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-10-03T00:00:00",4914200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15558,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15559,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15560,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15561,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15562,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15563,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15564,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15565,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15566,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15567,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15568,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15569,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15570,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15571,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15572,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15573,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15574,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15575,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,113.13,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15576,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15577,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.47,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15578,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15579,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15580,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15581,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.75,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15582,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15583,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.75,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15584,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15585,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15586,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15587,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.74,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15588,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15589,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15590,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,142.84,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15591,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15592,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15593,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15594,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15595,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15596,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15597,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15598,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15599,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,141.6,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15600,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,71.78,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15601,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,141.6,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15602,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,342.38,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15603,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15604,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15605,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15606,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15607,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,141.6,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15608,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15609,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15610,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15611,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15612,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15613,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.47,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15614,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15615,"Payroll Salaries & Wages",510101,"Environmental Management",495,5449.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15616,"Payroll Salaries & Wages",510101,"Environmental Management",495,181.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15617,"Payroll Salaries & Wages",510101,"Environmental Management",495,85.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15618,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,163.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15619,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,390.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15620,"Payroll Salaries & Wages",510101,"Environmental Management",495,240.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15621,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,82.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15622,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15623,"Payroll Salaries & Wages",510101,"Environmental Management",495,2764.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15624,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15625,"Payroll Salaries & Wages",510101,"Environmental Management",495,-36545.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15626,"Payroll Salaries & Wages",510101,"Environmental Management",495,13000.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15627,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1096.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15628,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,7.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15629,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1060.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15630,"Payroll Salaries & Wages",510101,"Environmental Management",495,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-19T00:00:00",4961753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15631,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,57.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15632,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15633,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15634,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,71.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15635,"Payroll PERF State Share",517005,"Environmental Management",495,1456.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15636,"Payroll PERF State Share",517005,"Environmental Management",495,-4093.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15637,"Payroll Disability",519006,"Environmental Management",495,-48.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15638,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15639,"Payroll Disability",519006,"Environmental Management",495,-531.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15640,"Payroll PERF State Share",517005,"Environmental Management",495,-118.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15641,"Anthem Trad High Deductible",518105,"Environmental Management",495,820.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15642,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-11.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15643,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,26.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15644,"Payroll PERF State Share",517005,"Environmental Management",495,-309.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15645,"Anthem Trad High Deductible",518105,"Environmental Management",495,283.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15646,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,40.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15647,"Payroll Social Security",516003,"Environmental Management",495,18.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15648,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,20.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15649,"Anthem Trad High Deductible",518105,"Environmental Management",495,-113.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15650,"Payroll Social Security",516003,"Environmental Management",495,-203.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15651,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-455.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15652,"Payroll Disability",519006,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15653,"Anthem Trad High Deductible",518105,"Environmental Management",495,22.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15654,"Payroll Social Security",516003,"Environmental Management",495,-79.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15655,"Anthem Trad High Deductible",518105,"Environmental Management",495,8.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15656,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,8.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15657,"Anthem Trad High Deductible",518105,"Environmental Management",495,-6693.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15658,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15659,"Payroll PERF State Share",517005,"Environmental Management",495,9.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15660,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15661,"Anthem Trad High Deductible",518105,"Environmental Management",495,24.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15662,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15663,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-7.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15664,"Payroll Social Security",516003,"Environmental Management",495,203.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15665,"Payroll Disability",519006,"Environmental Management",495,4.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15666,"Payroll PERF State Share",517005,"Environmental Management",495,27.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15667,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-82.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15668,"Payroll Social Security",516003,"Environmental Management",495,6.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15669,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-26.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15670,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.36,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15671,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15672,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.86,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15673,"Long Distance",652150,"Comm for Higher Education",719,1.44,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15674,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15675,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.83,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-11-08T00:00:00",4938470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15676,"Long Distance",652150,"Comm for Higher Education",719,0.91,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-12-08T00:00:00",4950979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15677,"Long Distance",652150,"Comm for Higher Education",719,0.97,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15678,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-10-08T00:00:00",4913238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15679,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-31.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15680,"Payroll Social Security",516003,"Environmental Management",495,910.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15681,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2764.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15682,"Payroll PERF State Share",517005,"Environmental Management",495,610.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15683,"Payroll Disability",519006,"Environmental Management",495,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15684,"Payroll Social Security",516003,"Environmental Management",495,-2663.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15685,"Payroll Disability",519006,"Environmental Management",495,48.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15686,"Payroll Disability",519006,"Environmental Management",495,223.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15687,"Payroll Social Security",516003,"Environmental Management",495,12.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15688,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15689,"Payroll PERF State Share",517005,"Environmental Management",495,309.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15690,"Payroll Social Security",516003,"Environmental Management",495,385.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15691,"Payroll Disability",519006,"Environmental Management",495,38.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15692,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-284.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15693,"Payroll PERF State Share",517005,"Environmental Management",495,20.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15694,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,14.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15695,"Cellular Phone Service",652110,"Environmental Management",495,294.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15696,"Payroll Life Insurance",518606,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15697,"Payroll Employee Assistance",518901,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15698,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-5.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15699,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,104.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15700,"Payroll Life Insurance",518606,"Environmental Management",495,4.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15701,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-305.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15702,"Payroll Life Insurance",518606,"Environmental Management",495,-4.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15703,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,21.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15704,"Anthem Trad High Deductible",518105,"Environmental Management",495,-283.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15705,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15706,"Payroll Life Insurance",518606,"Environmental Management",495,18.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15707,"Payroll Employee Assistance",518901,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15708,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15709,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15710,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,39.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15711,"Vision Care",518800,"Environmental Management",495,-0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15712,"Payroll Employee Assistance",518901,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15713,"Vision Care",518800,"Environmental Management",495,2.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15714,"Vision Care",518800,"Environmental Management",495,-2.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15715,"Workers Comp Medical Claims",519230,"Environmental Management",495,106.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-04T00:00:00",4951720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15716,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15717,"Payroll Employee Assistance",518901,"Environmental Management",495,1.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15718,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15719,"Vision Care",518800,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15720,"Workers Comp Medical Claims",519230,"Environmental Management",495,106.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-11T00:00:00",4956305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15721,"Payroll Employee Assistance",518901,"Environmental Management",495,1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15722,"Payroll Life Insurance",518606,"Environmental Management",495,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15723,"Vision Care",518800,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15724,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-14.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-12T00:00:00",4957231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15725,"Payroll Life Insurance",518606,"Environmental Management",495,8.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15726,"Payroll Life Insurance",518606,"Environmental Management",495,-45.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15727,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15728,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15729,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,922.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15730,"Vision Care",518800,"Environmental Management",495,-22.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15731,"Vision Care",518800,"Environmental Management",495,4.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4961659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15732,"Vision Care",518800,"Environmental Management",495,6.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15733,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15734,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15735,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15736,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15737,"Non Contracted Long Distance",652155,"Environmental Management",495,19.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15738,"Non Contracted Long Distance",652155,"Environmental Management",495,15.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15739,"Non Contracted Long Distance",652155,"Environmental Management",495,34.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15740,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15741,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15742,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15743,"800# Service",652151,"Environmental Management",495,28.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15744,"Voice or Data Equip Inv",652109,"Environmental Management",495,649.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15745,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15746,"Cellular Phone Service",652110,"Environmental Management",495,369.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15747,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15748,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15749,"Seat Charge",652072,"Environmental Management",495,625.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15750,"Cellular Phone Service",652110,"Environmental Management",495,232.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15751,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15752,"800# Service",652151,"Environmental Management",495,5.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15753,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15754,"Payroll Life Insurance",518606,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15755,"Cyber Security-Baseline",659304,"Environmental Management",495,212.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15756,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4962601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15757,"Vision Care",518800,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-01T00:00:00",4963536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15758,"800# Service",652151,"Environmental Management",495,7.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15759,"Payroll Life Insurance",518606,"Environmental Management",495,-0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-11-01T00:00:00",4948456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15760,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15761,"Payroll Salaries & Wages",510101,"Workforce Development",510,405.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15762,"Payroll Social Security",516003,"Workforce Development",510,20.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15763,"Payroll PERF State Share",517005,"Workforce Development",510,101.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15764,"Payroll Social Security",516003,"Workforce Development",510,64.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15765,"Anthem Trad High Deductible",518105,"Workforce Development",510,272.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15766,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,8.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15767,"Anthem Trad High Deductible",518105,"Workforce Development",510,62.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15768,"Payroll Social Security",516003,"Workforce Development",510,29.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15769,"Anthem Trad High Deductible",518105,"Workforce Development",510,98.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15770,"Payroll Salaries & Wages",510101,"Workforce Development",510,909.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15771,"Payroll Employee Assistance",518901,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15772,"Payroll Salaries & Wages",510101,"Workforce Development",510,282.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15773,"Payroll Employee Assistance",518901,"Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15774,"Payroll PERF State Share",517005,"Workforce Development",510,31.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15775,"Payroll Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15776,"Payroll PERF State Share",517005,"Workforce Development",510,45.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15777,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15778,"Energy - Chilled Water",520212,"Workforce Development",510,3.73,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15779,"Energy - Steam Heat",520210,"Workforce Development",510,0.33,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15780,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15781,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15782,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15783,"Vision Care",518800,"Workforce Development",510,0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15784,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.14,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15785,"Water & Sewage",520102,"Workforce Development",510,0.69,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15786,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15787,"Water & Sewage",520102,"Workforce Development",510,0.82,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15788,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15789,"Water & Sewage",520102,"Workforce Development",510,1.05,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15790,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15791,"Non Contracted Long Distance",652155,"Workforce Development",510,2.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15792,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,12.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15793,"Shredding Services",659370,"Workforce Development",510,0.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15794,"Payroll Disability",519006,"Workforce Development",510,4.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15795,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15796,"Vision Care",518800,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15797,"Cyber Security-Baseline",659304,"Workforce Development",510,12.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15798,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,4.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15799,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,12.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15800,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.11,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15801,"Vision Care",518800,"Workforce Development",510,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15802,"Energy - Steam Heat",520210,"Workforce Development",510,0.47,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15803,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15804,"Energy - Chilled Water",520212,"Workforce Development",510,8.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15805,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15806,"Energy - Chilled Water",520212,"Workforce Development",510,12.22,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15807,"PC Refresh Upgrade",653901,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15808,"Payroll Life Insurance",518606,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15809,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15810,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.16,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15811,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15812,"Payroll Disability",519006,"Workforce Development",510,15.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15813,"Payroll Life Insurance",518606,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15814,"Payroll Life Insurance",518606,"Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15815,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.37,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15816,"Energy - Electricity",520202,"Workforce Development",510,13.95,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15817,"Energy - Electricity",520202,"Workforce Development",510,10.75,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15818,"Off-Office Supplies",546002,"Workforce Development",510,0.34,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15819,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.29,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15820,"Energy - Electricity",520202,"Workforce Development",510,8.81,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15821,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.39,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15822,"Off-Office Supplies",546002,"Workforce Development",510,0.47,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15823,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.24,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15824,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.19,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15825,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.13,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15826,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,1.85,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15827,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,4.65,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15828,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,2.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15829,"Payroll Disability",519006,"Workforce Development",510,7.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15830,"Energy - Steam Heat",520210,"Workforce Development",510,2.84,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15831,"Payroll Employee Assistance",518901,"Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15832,"Payroll Employee Assistance",518901,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15833,"Anthem Trad High Deductible",518105,"Workforce Development",510,294.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15834,"Payroll Social Security",516003,"Workforce Development",510,139.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15835,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,78.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15836,"Anthem Trad High Deductible",518105,"Workforce Development",510,527.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15837,"Payroll Social Security",516003,"Workforce Development",510,187.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15838,"Payroll PERF State Share",517005,"Workforce Development",510,148.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15839,"Payroll Social Security",516003,"Workforce Development",510,96.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15840,"Payroll Salaries & Wages",510101,"Workforce Development",510,1940.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15841,"Payroll Salaries & Wages",510101,"Workforce Development",510,2610.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15842,"Payroll PERF State Share",517005,"Workforce Development",510,216.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15843,"Seat Charge",652072,"Workforce Development",510,37.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15844,"Cellular Phone Service",652110,"Workforce Development",510,17.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15845,"Non Contracted Long Distance",652155,"Workforce Development",510,0.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15846,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15847,"Citrix",652370,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15848,"Vision Care",518800,"Workforce Development",510,1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15849,"Payroll Life Insurance",518606,"Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15850,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15851,"Cellular Phone Service",652110,"Workforce Development",510,18.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15852,"Seat Charge",652072,"Workforce Development",510,45.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15853,"Payroll Life Insurance",518606,"Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15854,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15855,"Telephone - Centrex",652130,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15856,"Non Contracted Long Distance",652155,"Workforce Development",510,1.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15857,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,13.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15858,"Remote IP Phone",652134,"Workforce Development",510,0.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15859,"Remote IP Phone",652134,"Workforce Development",510,-0.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15860,"Telecom Management",652131,"Workforce Development",510,2.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15861,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,12.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15862,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15863,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,21.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15864,"Vision Care",518800,"Workforce Development",510,2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15865,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,31.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15866,"Payroll Disability",519006,"Workforce Development",510,44.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15867,"Cyber Security-Baseline",659304,"Workforce Development",510,15.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15868,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,34.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15869,"Cellular Phone Service",652110,"Workforce Development",510,26.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15870,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,58.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15871,"Telecom Management",652131,"Workforce Development",510,2.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15872,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,39.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15873,"Vision Care",518800,"Workforce Development",510,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15874,"Telephone - Centrex",652130,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15875,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15876,"Telephone - Centrex",652130,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15877,"Seat Charge",652072,"Workforce Development",510,36.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15878,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,24.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15879,"Remote IP Phone",652134,"Workforce Development",510,0.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15880,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,426.02,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-08T00:00:00",4937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15881,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,656.11,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-11T00:00:00",4956239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15882,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15727.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15883,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,625.99,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-16T00:00:00",4921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15884,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17463.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15885,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13646.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15886,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14732.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15887,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18212.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15888,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19700.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15889,"Payroll Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15890,"Cyber Security-Baseline",659304,"Workforce Development",510,12.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15891,"Payroll Disability",519006,"Workforce Development",510,33.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15892,"Payroll Life Insurance",518606,"Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15893,"Payroll PERF State Share",517005,"Workforce Development",510,292.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15894,"Payroll Salaries & Wages",510101,"Workforce Development",510,1325.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15895,"Telecom Management",652131,"Workforce Development",510,2.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-12-31T00:00:00",4968397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15896,"Anthem Trad High Deductible",518105,"Workforce Development",510,693.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15897,"Payroll Disability",519006,"Workforce Development",510,17.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15898,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14082.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15899,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15900,"Payroll Disability",519006,"Natural Resources",300,-246.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15901,"Vision Care",518800,"Natural Resources",300,-9.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15902,"Payroll Social Security",516003,"Natural Resources",300,-1149.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15903,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2420.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15904,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15905,"Vision Care",518800,"Natural Resources",300,-11.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15906,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-179.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15907,"Payroll PERF State Share",517005,"Natural Resources",300,-1761.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15908,"Payroll Social Security",516003,"Natural Resources",300,-1027.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15909,"Payroll Life Insurance",518606,"Natural Resources",300,-20.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15910,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-422.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15911,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2266.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15912,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-181.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-441.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15914,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2777.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15915,"Payroll PERF State Share",517005,"Natural Resources",300,-1650.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15916,"Payroll PERF State Share",517005,"Natural Resources",300,-2039.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15917,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2283.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15918,"Vision Care",518800,"Natural Resources",300,-10.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15919,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-546.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15920,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-590.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15921,"Payroll PERF State Share",517005,"Natural Resources",300,-2206.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15922,"Payroll Social Security",516003,"Natural Resources",300,-1299.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15923,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15924,"Payroll Life Insurance",518606,"Natural Resources",300,-19.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15925,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2626.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15926,"Payroll PERF State Share",517005,"Natural Resources",300,-1528.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15927,"Vision Care",518800,"Natural Resources",300,-12.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15928,"Payroll Life Insurance",518606,"Natural Resources",300,-23.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15929,"Vision Care",518800,"Natural Resources",300,-13.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15930,"Payroll Social Security",516003,"Natural Resources",300,-1397.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15931,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15932,"Payroll Social Security",516003,"Natural Resources",300,-1070.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15933,"Payroll Life Insurance",518606,"Natural Resources",300,-17.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15934,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15935,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-409.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15936,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15937,"Payroll PERF State Share",517005,"Natural Resources",300,-1955.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15938,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-203.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15939,"Payroll Social Security",516003,"Natural Resources",300,-960.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15940,"Payroll Social Security",516003,"Natural Resources",300,-1332.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15941,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-219.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15942,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2835.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15943,"Payroll Life Insurance",518606,"Natural Resources",300,-22.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15944,"Payroll Life Insurance",518606,"Natural Resources",300,-23.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15945,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-244.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15946,"Payroll Disability",519006,"Natural Resources",300,-247.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15947,"Vision Care",518800,"Natural Resources",300,-9.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15948,"Payroll Life Insurance",518606,"Natural Resources",300,-15.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15949,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-358.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15950,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15951,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-523.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15952,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2946.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15953,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-224.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15954,"Vision Care",518800,"Natural Resources",300,-8.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15955,"Payroll PERF State Share",517005,"Natural Resources",300,-1577.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15956,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-471.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15957,"Shared SAN Storage",659270,"Natural Resources",300,235.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15958,"Archive E-mail Storage",652076,"Natural Resources",300,5.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15959,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15960,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15961,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15962,"800# Service",652151,"Natural Resources",300,13.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15963,"PC Refresh Upgrade",653901,"Natural Resources",300,119,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15964,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15965,"Cyber Security-Baseline",659304,"Natural Resources",300,2100.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15966,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15967,"Long Distance",652150,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15968,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15969,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-73.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15970,"Citrix",652370,"Natural Resources",300,29.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15971,"Telecom Management",652131,"Natural Resources",300,451.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15972,"Remote IP Phone",652134,"Natural Resources",300,1171.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15973,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-108.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15974,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15975,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15976,"Seat Charge",652072,"Natural Resources",300,5492.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15977,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-121.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15978,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15979,"Archive E-mail Storage",652076,"Natural Resources",300,77.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15980,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15981,"Remote IP Phone",652134,"Natural Resources",300,1155.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15982,"Seat Charge",652072,"Natural Resources",300,5353.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15983,"Telecom Management",652131,"Natural Resources",300,477.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15984,"Cyber Security-Baseline",659304,"Natural Resources",300,2147.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15985,"800# Service",652151,"Natural Resources",300,15.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15986,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15987,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1903.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15988,"PC Refresh Upgrade",653901,"Natural Resources",300,107,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15989,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15990,"Payroll Disability",519006,"Natural Resources",300,-258.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15991,"Cellular Phone Service",652110,"Natural Resources",300,380.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15992,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15993,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15994,"Cellular Phone Service",652110,"Natural Resources",300,729.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15995,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15996,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1888.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15997,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15998,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-93.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16000,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,-26,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4915222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16001,"Payroll Disability",519006,"Natural Resources",300,-229.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16002,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-138.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16003,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-135.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-138.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16005,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16006,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-69.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-117.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16008,"Payroll Disability",519006,"Natural Resources",300,-299.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16009,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-89.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16010,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16011,"Payroll Disability",519006,"Natural Resources",300,-303.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16012,"Payroll Disability",519006,"Natural Resources",300,-292.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16013,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,26038.75,"Transfers Out",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-01T00:00:00",4950983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16014,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-252.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16015,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16016,"InState Travel - Lodging",595130,"Natural Resources",300,-201.14,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4915222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16017,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-98.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-91.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16019,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-62.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16020,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16021,"Shared SAN Storage",659270,"Natural Resources",300,227.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16022,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-29T00:00:00",4948556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16023,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16024,"Citrix",652370,"Natural Resources",300,29.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16025,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16026,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,394.94,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16027,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,264.67,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16028,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16029,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16030,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.83,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16031,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.81,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16032,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16033,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3526.24,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16034,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16035,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16039,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16040,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16041,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.82,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16042,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16043,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16044,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16048,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16049,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.82,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16050,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,311.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16051,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,23.11,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16052,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16053,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16054,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16055,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16056,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16057,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,105.78,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16058,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16059,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16060,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16061,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16062,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16063,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16064,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16065,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16066,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16067,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16068,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16069,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16070,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16071,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,246.1,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16072,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16073,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16074,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16075,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,61.71,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16076,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16077,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16078,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16079,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16080,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16081,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16082,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16083,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16084,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16085,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16086,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16087,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16088,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16089,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16090,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16091,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16092,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16093,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,321.33,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16094,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16095,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16096,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16097,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16098,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16099,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16100,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16101,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16102,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16103,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16104,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16105,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16106,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16107,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16108,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16109,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16110,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16111,"Physical Server Hosting",659260,"Richmond State Hospital",440,843.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16112,"HR Application Services",659295,"Richmond State Hospital",440,-3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16113,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16114,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16115,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16116,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16117,"Long Distance",652150,"Richmond State Hospital",440,178.12,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16118,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16119,"Long Distance",652150,"Richmond State Hospital",440,-178.12,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16120,"Physical Server Hosting",659260,"Richmond State Hospital",440,1012.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16121,"Physical Server Hosting",659260,"Richmond State Hospital",440,-843.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16122,"Financial Application Services",659294,"Richmond State Hospital",440,-5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16123,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-319.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16124,"Long Distance",652150,"Richmond State Hospital",440,201.94,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16125,"Long Distance",652150,"Richmond State Hospital",440,218.1,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16126,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-62408,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16127,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41137.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16128,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-31069.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16129,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-485.57,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16130,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-25404.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16131,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,27678.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16132,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-26869.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16133,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-52241.59,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16134,"Physical Server Hosting",659260,"Richmond State Hospital",440,843.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16135,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-27678.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4916277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16136,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41137.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4936519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16137,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,62408,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4959067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16138,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,52241.59,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-29T00:00:00",4948512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16139,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,26869.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4944726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16140,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16141,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16142,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16143,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.51,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16144,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16145,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16146,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16147,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,238,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16148,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16149,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16150,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16151,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16152,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.04,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16153,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.98,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16154,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,31069.45,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4966366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16155,"Long Distance",652150,"Richmond State Hospital",440,178.12,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16156,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-306,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16157,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16158,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16159,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,25404.23,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4923956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16160,"Physical Server Hosting",659260,"Richmond State Hospital",440,843.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16161,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,23.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16162,"Telephone - Remote",652137,"Richmond State Hospital",440,-1526.39,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16163,"Archive E-mail Storage",652076,"Richmond State Hospital",440,80.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16164,"Citrix",652370,"Richmond State Hospital",440,-89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16165,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16166,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16167,"Seat Charge",652072,"Richmond State Hospital",440,16406.72,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16168,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,-56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16169,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16170,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,280.6,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16171,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16172,"800# Service",652151,"Richmond State Hospital",440,-4.92,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16173,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16174,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2052.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16175,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16176,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16177,"Seat Charge",652072,"Richmond State Hospital",440,-16545.76,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16178,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16179,"Seat Charge",652072,"Richmond State Hospital",440,16545.76,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16180,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16181,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16182,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,-10.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16183,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16184,"Telecom Management",652131,"Richmond State Hospital",440,-100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16185,"Site to Site VPN",652331,"Richmond State Hospital",440,-214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16186,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5758.4,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16187,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16188,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16189,"Archive E-mail Storage",652076,"Richmond State Hospital",440,70.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16190,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16191,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16192,"Cellular Phone Service",652110,"Richmond State Hospital",440,-321.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16193,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,-981.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16194,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16195,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16196,"Payroll Life Insurance",518606,"Richmond State Hospital",440,10.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16197,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,14.32,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16198,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16199,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16200,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16201,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16202,"Dir Assistance",652140,"Richmond State Hospital",440,3,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16203,"800# Service",652151,"Richmond State Hospital",440,4.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16204,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16205,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,981.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16206,"Archive E-mail Storage",652076,"Richmond State Hospital",440,-77.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16207,"Archive E-mail Storage",652076,"Richmond State Hospital",440,77.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16208,"800# Service",652151,"Richmond State Hospital",440,4.92,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16209,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16210,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,-5734.8,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16211,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16212,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16213,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16214,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16215,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16216,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16217,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5734.8,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16218,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,468.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16219,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16220,"Telephone - Remote",652137,"Richmond State Hospital",440,1526.47,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16221,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16222,"Dir Assistance",652140,"Richmond State Hospital",440,-1.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16223,"Shared SAN Storage",659270,"Richmond State Hospital",440,-0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16224,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16225,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16226,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,28.06,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16227,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,981.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16228,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16229,"Data Circuits-On Network",652051,"Richmond State Hospital",440,-2052.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4942141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16230,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2052.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16231,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,10.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16232,"800# Service",652151,"Richmond State Hospital",440,4.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16233,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16234,"Telephone - Remote",652137,"Richmond State Hospital",440,1526.39,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16235,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16236,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16237,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16238,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16239,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16240,"Telephone - Remote",652137,"Richmond State Hospital",440,1526.39,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16241,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16242,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16243,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,981.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16244,"Special Charges",659360,"Richmond State Hospital",440,200,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-06T00:00:00",4916737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16245,"Seat Charge",652072,"Richmond State Hospital",440,16545.76,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16246,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2052.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16247,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16248,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,10.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16249,"HR Service Fees",659900,"Richmond State Hospital",440,12049.65,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-02T00:00:00",4913278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16250,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16251,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,17.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-07T00:00:00",4954732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16252,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2035.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16253,"Telephone - Remote",652137,"Richmond State Hospital",440,1526.46,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16254,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16255,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5734.8,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16256,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16257,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16258,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5687.6,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-08T00:00:00",4950829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16259,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,17.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-13T00:00:00",4920368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16260,"Seat Charge",652072,"Richmond State Hospital",440,16545.76,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16261,"Cellular Phone Service",652110,"Richmond State Hospital",440,322.35,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-08T00:00:00",4913099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16262,"800# Service",652151,"Richmond State Hospital",440,4.92,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16263,"Archive E-mail Storage",652076,"Richmond State Hospital",440,77.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16264,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16265,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16266,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-08T00:00:00",4938352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16267,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16268,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16269,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16270,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16271,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16272,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16273,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16274,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16275,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16276,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,-165,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-10-31T00:00:00",4934017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16277,"GR-Personal Social Services",572605,"Richmond State Hospital",440,-2600,"Grants",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-09T00:00:00",4938192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16278,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,-451.81,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-09T00:00:00",4938191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16279,"Labor Charges",659345,"Natural Resources",300,44.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16280,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16281,"Archive E-mail Storage",652076,"Natural Resources",300,27.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16282,"State in-house product charges",654320,"Natural Resources",300,68.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16283,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16284,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16285,"Parts charges",654335,"Natural Resources",300,125.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16286,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16287,"Shared SAN Storage",659270,"Natural Resources",300,29.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16288,"Cellular Phone Service",652110,"Natural Resources",300,461.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16289,"State in-house product charges",654320,"Natural Resources",300,50.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16290,"Special Charges",659360,"Natural Resources",300,0.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16291,"Labor Charges",659345,"Natural Resources",300,73.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16292,"Remote IP Phone",652134,"Natural Resources",300,223.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16293,"Telecom Management",652131,"Natural Resources",300,118.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16294,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16295,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16296,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16297,"Special Charges",659360,"Natural Resources",300,0.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16298,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16299,"Special Charges",659360,"Natural Resources",300,1.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16300,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16301,"Remote IP Phone",652134,"Natural Resources",300,222.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16302,"Labor Charges",659345,"Natural Resources",300,64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16303,"GIS-Geographic Information Ser",659290,"Natural Resources",300,114.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16304,"GIS-Geographic Information Ser",659290,"Natural Resources",300,114.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16305,"Cellular Phone Service",652110,"Natural Resources",300,354.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16306,"Shared SAN Storage",659270,"Natural Resources",300,30.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16307,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16308,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16309,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16310,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16311,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16312,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16313,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16314,"Payroll PERF State Share",517005,"Natural Resources",300,-32.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16315,"Cellular Phone Service",652110,"Natural Resources",300,355.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16316,"Payroll Salaries & Wages",510101,"Natural Resources",300,-286.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16317,"Payroll Social Security",516003,"Natural Resources",300,-20.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16318,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16319,"Telecom Management",652131,"Natural Resources",300,117.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16320,"Remote IP Phone",652134,"Natural Resources",300,196.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16321,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16322,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16323,"Payroll Life Insurance",518606,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16324,"Shared SAN Storage",659270,"Natural Resources",300,28.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16325,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16326,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16327,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16328,"Archive E-mail Storage",652076,"Natural Resources",300,23.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-08T00:00:00",4913050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16329,"Vision Care",518800,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16330,"State in-house product charges",654320,"Natural Resources",300,46.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16331,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16332,"Payroll Disability",519006,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16333,"Parts charges",654335,"Natural Resources",300,24.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16334,"Anthem Trad High Deductible",518105,"Natural Resources",300,-41.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16335,"Parts charges",654335,"Natural Resources",300,12.17,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16336,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,2600,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-11-09T00:00:00",4938192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16337,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-08T00:00:00",4938322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16338,"Telecom Management",652131,"Natural Resources",300,118.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4950789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16339,"Payroll Disability",519006,"Natural Resources",300,-12.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16341,"Payroll PERF State Share",517005,"Natural Resources",300,-80.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16342,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16343,"Payroll Social Security",516003,"Natural Resources",300,-52.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16344,"Payroll Life Insurance",518606,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16345,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16346,"Vision Care",518800,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16347,"Anthem Trad High Deductible",518105,"Natural Resources",300,-102.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16348,"Payroll Salaries & Wages",510101,"Natural Resources",300,-716.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16349,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16350,"Payroll Social Security",516003,"Natural Resources",300,-20.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16351,"Payroll Life Insurance",518606,"Natural Resources",300,-2.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16352,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16353,"Payroll Disability",519006,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16354,"Payroll PERF State Share",517005,"Natural Resources",300,-209.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16355,"Anthem Trad High Deductible",518105,"Natural Resources",300,-370.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16356,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16357,"Vision Care",518800,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16358,"Vision Care",518800,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16359,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-56.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16360,"Payroll Disability",519006,"Natural Resources",300,-32.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16361,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16362,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16363,"InState Travel - Mileage",595110,"Natural Resources",300,448.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-24T00:00:00",4927373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16364,"Anthem Trad High Deductible",518105,"Natural Resources",300,-41.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16365,"Payroll Salaries & Wages",510101,"Natural Resources",300,-286.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16366,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16367,"OutoSt Travel - Mileage",595510,"Natural Resources",300,-448.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-24T00:00:00",4927373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16368,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16369,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16370,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16371,"Labor Charges",659345,"Natural Resources",300,-41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-08T00:00:00",4955559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16372,"Payroll Social Security",516003,"Natural Resources",300,-134.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16373,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16375,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1483.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-12-04T00:00:00",4951724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16376,"Payroll PERF State Share",517005,"Natural Resources",300,-32.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16377,"Payroll Life Insurance",518606,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16378,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-22T00:00:00",4964509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16379,"Non Contracted Long Distance",652155,"Agriculture",36,11.75,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16380,"Citrix",652370,"Agriculture",36,59.94,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16381,"Seat Charge",652072,"Agriculture",36,208.56,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-03T00:00:00",4914166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16382,"Payroll Salaries & Wages",510101,"Agriculture",36,-6461.52,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16383,"Cyber Security-Baseline",659304,"Agriculture",36,23.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16384,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16385,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16386,"Citrix",652370,"Agriculture",36,59.94,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16387,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16388,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16389,"HR Service Fees",659900,"Agriculture",36,1646.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-02T00:00:00",4913294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16390,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16391,"Citrix",652370,"Agriculture",36,59.94,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16392,"Cellular Phone Service",652110,"Agriculture",36,1801.77,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16393,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16394,"Cellular Phone Service",652110,"Agriculture",36,1519.7,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16395,"Cyber Security-Baseline",659304,"Agriculture",36,613.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16396,"Seat Charge",652072,"Agriculture",36,1668.48,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16397,"Seat Charge",652072,"Agriculture",36,1668.48,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16398,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16399,"Seat Charge",652072,"Agriculture",36,1738,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16400,"Payroll Salaries & Wages",510101,"Agriculture",36,9183.21,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16401,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16402,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16403,"Seat Charge",652072,"Agriculture",36,69.52,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16404,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16405,"Shared SAN Storage",659270,"Agriculture",36,174.98,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16406,"Payroll Social Security",516003,"Agriculture",36,641.12,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16407,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1028.5,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16408,"Non Contracted Long Distance",652155,"Agriculture",36,7.61,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16409,"HR Service Fees",659900,"Agriculture",36,1587,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-07T00:00:00",4954614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16410,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-193.84,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16411,"Cellular Phone Service",652110,"Agriculture",36,1522.51,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16412,"Payroll Social Security",516003,"Agriculture",36,-464.66,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16413,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16414,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-27T00:00:00",4930053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16415,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16416,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16417,"Cyber Security-Baseline",659304,"Agriculture",36,590,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16418,"Shared SAN Storage",659270,"Agriculture",36,195.73,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16419,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-30T00:00:00",4949713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16420,"Payroll PERF State Share",517005,"Agriculture",36,-723.68,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16421,"Payroll PERF State Share",517005,"Agriculture",36,275.47,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16422,"Long Distance",652150,"Agriculture",36,0.06,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16423,"Non Contracted Long Distance",652155,"Agriculture",36,9.13,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16424,"Cyber Security-Baseline",659304,"Agriculture",36,590,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16425,"HR Service Fees",659900,"Agriculture",36,1587,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4937394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16426,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16427,"Shared SAN Storage",659270,"Agriculture",36,200.48,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16428,"Cyber Security-Baseline",659304,"Agriculture",36,70.8,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-03T00:00:00",4914203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16429,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16430,"Shared Web Hosting",659282,"Agriculture",36,1452,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16431,"Labor Charges",659345,"Agriculture",36,168.1,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16432,"Anthem Trad High Deductible",518105,"Agriculture",36,1337.59,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16433,"State in-house product charges",654320,"Agriculture",36,170.57,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16434,"Anthem Trad High Deductible",518105,"Agriculture",36,-2971.36,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16435,"Labor Charges",659345,"Agriculture",36,131.2,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16436,"State in-house product charges",654320,"Agriculture",36,42.42,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16437,"State in-house product charges",654320,"Agriculture",36,64.06,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16438,"Labor Charges",659345,"Agriculture",36,41.6,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16439,"Vision Care",518800,"Agriculture",36,-6.56,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16440,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16441,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16442,"OutoSt Travel - Airfare",595540,"Agriculture",36,-1628.66,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16443,"OutoSt Travel - Per Diem&Meal",595520,"Agriculture",36,-112,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16444,"Parts charges",654335,"Agriculture",36,4.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16445,"AdmOp-Printing",599027,"Agriculture",36,-307.38,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-31T00:00:00",4969522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16446,"OutoSt Travel - Per Diem&Meal",595520,"Agriculture",36,-112,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16447,"Acrobat Pro Subscription",652393,"Agriculture",36,212,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16448,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16449,"InState Travel - Parking&Tolls",595170,"Agriculture",36,-36,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16450,"Parts charges",654335,"Agriculture",36,62.52,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16451,"Telecom Management",652131,"Agriculture",36,166.44,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16452,"OutoSt Travel - Ground Transpt",595550,"Agriculture",36,-89.89,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16453,"Payroll Anthem Dental Trad",518796,"Agriculture",36,67.47,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16454,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16455,"Special Charges",659360,"Agriculture",36,2.3,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16456,"Payroll Employee Assistance",518901,"Agriculture",36,2.73,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16457,"OutoSt Travel - Lodging",595530,"Agriculture",36,-662.1,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16458,"Special Charges",659360,"Agriculture",36,1.9,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16459,"Payroll Disability",519006,"Agriculture",36,160.68,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16460,"Payroll Life Insurance",518606,"Agriculture",36,-9.52,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16461,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16462,"InState Travel - Mileage",595110,"Agriculture",36,-8.36,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16463,"Payroll Life Insurance",518606,"Agriculture",36,13.59,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16464,"Telecom Management",652131,"Agriculture",36,170.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16465,"Parts charges",654335,"Agriculture",36,63.43,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16466,"Special Charges",659360,"Agriculture",36,0.67,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16467,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16468,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16469,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-109.2,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16470,"Telecom Management",652131,"Agriculture",36,170.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16471,"Acrobat Pro Subscription",652393,"Agriculture",36,237,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-10-08T00:00:00",4912898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16472,"Payroll Employee Assistance",518901,"Agriculture",36,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16473,"OutoSt Travel - Ground Transpt",595550,"Agriculture",36,-41.4,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-05T00:00:00",4952857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16474,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16475,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16476,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16477,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16478,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1308.3,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16479,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16480,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16481,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-480,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16482,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16483,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16484,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16485,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.25,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16486,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16487,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16488,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16489,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16490,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16491,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16492,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16493,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16494,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16495,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16496,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,125.19,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16497,"IN.Gov Charges",659106,"Agriculture",36,-1600,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-11-08T00:00:00",4938220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16498,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16499,"Vision Care",518800,"Agriculture",36,9.56,"Personal Services and Fringe Benefits",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-29T00:00:00",4966978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16500,"PC Refresh Upgrade",653901,"Agriculture",36,995,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-12-08T00:00:00",4950613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16501,"Payroll Def Comp - 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Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16544,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16545,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16546,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13893.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General 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Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16553,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,216.6,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16554,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16555,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General 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Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16559,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.24,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16560,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16561,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13893.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16562,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13893.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16563,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-832.74,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16564,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16565,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,979.43,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16566,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,979.44,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16567,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.81,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16568,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16569,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2604,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16570,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-9187,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16571,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-115.12,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16572,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-960.54,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16573,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16574,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16575,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16576,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.4,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16577,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.81,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16578,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16579,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16580,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,984.42,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16581,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-82026.32,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16582,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.32,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16583,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1512.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16584,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,216.6,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16585,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16586,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,-1200000,"Transfers Out",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-19T00:00:00",4961738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16587,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,43.8,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16588,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,42.9,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16589,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-109.13,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16590,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-29.7,"Administrative and Operating Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16591,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16592,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-0.4,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16593,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,24.47,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16594,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,39.13,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16595,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,43.8,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16596,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,86.35,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16597,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16598,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-958543.24,"Contractual Services",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16599,"InState Travel - Mileage",595110,"FSSA Disability and 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Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16603,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,289.71,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16604,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,299.7,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16605,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-14195,"Administrative and Operating Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16606,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-566.4,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16607,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-15,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16608,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General 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[16612,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,14.25,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16613,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,86.35,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16614,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-2.66,"Administrative and Operating Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16615,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,289.71,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16616,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,23.34,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16617,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,14.5,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16618,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-48.05,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16619,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16620,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,38.25,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-08T00:00:00",4913109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16621,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-30.63,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16622,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-109.06,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16623,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1668.48,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-10-01T00:00:00",4916749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16624,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,1200000,"Transfers Out",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16629,"Physical Server Hosting",659260,"Health",400,-1350.32,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16630,"Telephone - Centrex",652130,"Health",400,-31,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16631,"Physical Server Hosting",659260,"Health",400,1350.32,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",450], [16776,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16777,"Special Charges",659360,"Larue Carter Hospital",450,0.55,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16778,"Parts charges",654335,"Larue Carter Hospital",450,364.37,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16779,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6395.6,"Internal Service Funds - 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Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16790,"Long Distance",652150,"Larue Carter Hospital",450,284.36,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16791,"Cellular Phone Service",652110,"Larue Carter Hospital",450,927.46,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16792,"Citrix",652370,"Larue Carter Hospital",450,69.93,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16793,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16794,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6419.2,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16795,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16796,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.05,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16797,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6419.2,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16798,"Dir Assistance",652140,"Larue Carter Hospital",450,18.3,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16799,"Citrix",652370,"Larue Carter Hospital",450,69.93,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16800,"Cellular Phone Service",652110,"Larue Carter Hospital",450,964.19,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16801,"Telephone - Remote",652137,"Larue Carter Hospital",450,1400.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16802,"Seat Charge",652072,"Larue Carter Hospital",450,18839.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16803,"Dir Assistance",652140,"Larue Carter Hospital",450,4.28,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16804,"Pager Process Fee",652160,"Larue Carter Hospital",450,18.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16805,"Shared SAN Storage",659270,"Larue Carter Hospital",450,18.19,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16806,"Parts charges",654335,"Larue Carter Hospital",450,13.06,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16807,"Seat Charge",652072,"Larue Carter Hospital",450,18561.84,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16808,"Long Distance",652150,"Larue Carter Hospital",450,294.4,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16809,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16810,"Citrix",652370,"Larue Carter Hospital",450,69.93,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16811,"Special Charges",659360,"Larue Carter Hospital",450,15.39,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16812,"Cellular Phone Service",652110,"Larue Carter Hospital",450,926.06,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16813,"Lease Rate",659350,"Larue Carter Hospital",450,1319.69,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16814,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,95.56,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16815,"Dir Assistance",652140,"Larue Carter Hospital",450,8.63,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16816,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16817,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16818,"Parts charges",654335,"Larue Carter Hospital",450,697.96,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16819,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.03,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16820,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16821,"Seat Charge NonNetworkPlus",652077,"Larue Carter Hospital",450,150,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16822,"Commercial Charges",659340,"Larue Carter Hospital",450,616.23,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16823,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16824,"Seat Charge NonNetworkPlus",652077,"Larue Carter Hospital",450,150,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16825,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16826,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16827,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16828,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16829,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16830,"Telecom Management",652131,"Larue Carter Hospital",450,148.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16831,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,253.99,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16832,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16833,"Payroll Anthem Dental Trad",518796,"Health",400,-75.36,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-11-13T00:00:00",4939286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16834,"Prog Op - Transcriptions",539201,"Health",400,-224.9,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-11-13T00:00:00",4939286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16835,"AdmOp-Dues & Subscriptions",599026,"Health",400,-10,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16836,"Eqp Main-Repair parts",545006,"Health",400,-240.26,"Supplies, Parts and Materials",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16837,"Main - Computers",533041,"Health",400,-456.66,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16838,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-24T00:00:00",4927332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16839,"Real Estate Rentals",590110,"Health",400,-97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-11-13T00:00:00",4939286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16840,"Payroll Life Insurance",518606,"Health",400,-14.92,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-11-13T00:00:00",4939286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16841,"Prog Op - Transcriptions",539201,"Health",400,-396.38,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16842,"AdmOp-PostageMeter/Postage",599036,"Health",400,-2398.38,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16843,"Admin Law Judges",514130,"Health",400,-180.9,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16844,"Real Estate Rentals",590110,"Health",400,-97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16845,"Prog Op-Software Maint",539035,"Health",400,-499.99,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16846,"AdmOp-PostageMeter/Postage",599036,"Health",400,-1305.03,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16847,"Admin Law Judges",514130,"Health",400,-642.99,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16848,"Off-RcylePaperProducts",546006,"Health",400,-155.93,"Supplies, Parts and Materials",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16849,"NonRealEstRnt-OffEquipment",591010,"Health",400,-146.71,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16850,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-11-27T00:00:00",4946644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16851,"NonRealEstRnt-OffEquipment",591010,"Health",400,-146.71,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16852,"Payroll Anthem Dental Trad",518796,"Health",400,-75.36,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16853,"Payroll Life Insurance",518606,"Health",400,-14.92,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16854,"Payroll Anthem Dental Trad",518796,"Health",400,-75.36,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16855,"Telecom Management",652131,"Larue Carter Hospital",450,148.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16856,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.29,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16857,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,40.77,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16858,"Commercial Charges",659340,"Larue Carter Hospital",450,76.95,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16859,"Telecom Management",652131,"Larue Carter Hospital",450,148.92,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16860,"Site to Site VPN",652331,"Larue Carter Hospital",450,107.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16861,"Shared SAN Storage",659270,"Larue Carter Hospital",450,18.19,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-08T00:00:00",4913103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16862,"Real Estate Rentals",590110,"Health",400,-97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-12-11T00:00:00",4956215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16863,"Telephone - Remote",652137,"Larue Carter Hospital",450,1401.62,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16864,"Database Hosting",659266,"Larue Carter Hospital",450,144.21,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-08T00:00:00",4950831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16865,"Long Distance",652150,"Larue Carter Hospital",450,273.48,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4938354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16866,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,463.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16867,"Payroll Life Insurance",518606,"Health",400,-14.92,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-10-11T00:00:00",4918841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16868,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,58944.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16869,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-65692.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16870,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61701.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16871,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,89546.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16872,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-144.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-22T00:00:00",4949319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16873,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-89546.16,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-13T00:00:00",4963600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16874,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,65692.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-15T00:00:00",4942190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16875,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-86460.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16876,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-73696.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16877,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-198.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16878,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-48.05,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16879,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16880,"Shredding Services",659370,"Larue Carter Hospital",450,59.25,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16881,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3719.66,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-20T00:00:00",4943785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16882,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-02T00:00:00",4913278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16883,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16884,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,144.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-22T00:00:00",4949319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16885,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,48.05,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-20T00:00:00",4963617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16886,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,86460.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-29T00:00:00",4949356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16887,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,73696.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-01T00:00:00",4932911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16888,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-58944.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-18T00:00:00",4927473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16889,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,64.1,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-02T00:00:00",4934090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16890,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4205.13,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-25T00:00:00",4928283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16891,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61701.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-10-04T00:00:00",4916818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16892,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,198.72,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-11-08T00:00:00",4942182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16893,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,17.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-12-07T00:00:00",4954732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16894,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16895,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16896,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,64.98,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16897,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16898,"Payroll Disability",519006,"Supreme Court Admin",22,152.93,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16899,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,262.16,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16900,"Vision Care",518800,"Supreme Court Admin",22,6.22,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16901,"Payroll Social Security",516003,"Supreme Court Admin",22,623.62,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16902,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16903,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16904,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16905,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16906,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16907,"Payroll Social Security",516003,"Supreme Court Admin",22,762.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16908,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16909,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16910,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16911,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16912,"Payroll Life Insurance",518606,"Supreme Court Admin",22,12.95,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16913,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16914,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16915,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16916,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16917,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16918,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16919,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16920,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16921,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16922,"Payroll Social Security",516003,"Supreme Court Admin",22,762.74,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16923,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,8738.84,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16924,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16925,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16926,"Payroll PERF State Share",517005,"Supreme Court Admin",22,978.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16927,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16928,"Payroll Social Security",516003,"Supreme Court Admin",22,487.95,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16929,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16930,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16931,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16932,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16933,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16934,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16935,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16936,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16937,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16938,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16939,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16940,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16941,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16942,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,96.3,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16943,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16944,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16945,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16946,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16947,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16948,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16949,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16950,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16951,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16952,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16953,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16954,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16955,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16956,"Payroll Social Security",516003,"Supreme Court Admin",22,487.93,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16957,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16958,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16959,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16960,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16961,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16962,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16963,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16964,"Payroll Social Security",516003,"Supreme Court Admin",22,487.94,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16965,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16966,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16967,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16968,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16969,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16970,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16971,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16972,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16973,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16974,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16975,"Payroll Social Security",516003,"Supreme Court Admin",22,487.95,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16976,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16977,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,77.04,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16978,"Vision Care",518800,"Supreme Court Admin",22,1.47,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16979,"Payroll Disability",519006,"Supreme Court Admin",22,186.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16980,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16981,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,54.6,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16982,"Vision Care",518800,"Supreme Court Admin",22,4.75,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16983,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,60,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16984,"Payroll Disability",519006,"Supreme Court Admin",22,119.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16985,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-482.14,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16986,"Payroll Social Security",516003,"Supreme Court Admin",22,-311.64,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16987,"Payroll Social Security",516003,"Supreme Court Admin",22,762.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16988,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16989,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16990,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16991,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16992,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16993,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,10643.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16994,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-129.14,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16995,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16996,"Payroll PERF State Share",517005,"Supreme Court Admin",22,159.23,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16997,"Payroll Disability",519006,"Supreme Court Admin",22,24.88,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16998,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1421.69,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16999,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17000,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.09,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17001,"Vision Care",518800,"Supreme Court Admin",22,6.39,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17002,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.68,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17003,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4304.77,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17004,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17005,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17006,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17007,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17008,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17009,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,42.65,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17010,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17011,"Payroll Social Security",516003,"Supreme Court Admin",22,108.74,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17012,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1192.11,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17013,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17014,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17015,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17016,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17017,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17018,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17019,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17020,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,205.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17021,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1988.76,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17022,"Payroll Life Insurance",518606,"Supreme Court Admin",22,10.12,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17023,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.26,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17024,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,319.32,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17025,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17026,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17027,"Payroll Life Insurance",518606,"Supreme Court Admin",22,15.83,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,766.55,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17029,"Payroll Disability",519006,"Supreme Court Admin",22,-47.18,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17030,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.28,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17031,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,158.82,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17032,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6844.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-25T00:00:00",4928175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17033,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1426.2,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-24T00:00:00",4927512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17034,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,257.47,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17035,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,616.72,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17036,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17037,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,82.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17038,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,80.44,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17039,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,75,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17040,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17041,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-26705.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17042,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-25708.32,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17043,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-324.48,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17044,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-25852.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17045,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-460.41,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17046,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-49549.9,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17047,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-44612.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17048,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22154.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17049,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-43565.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17050,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8336.63,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-10-10T00:00:00",4918121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17051,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17052,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17053,"Dir Assistance",652140,"Evansville State Hospital",425,13.74,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17054,"Telecom Management",652131,"Evansville State Hospital",425,153.3,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17055,"Long Distance",652150,"Evansville State Hospital",425,90.81,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17056,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17057,"Long Distance",652150,"Evansville State Hospital",425,91.35,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17058,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17059,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17060,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17061,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17062,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17063,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17064,"Telecom Management",652131,"Evansville State Hospital",425,153.3,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17065,"Long Distance",652150,"Evansville State Hospital",425,92.07,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17066,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17067,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17068,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17069,"Citrix",652370,"Evansville State Hospital",425,69.93,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17070,"Telephone - Remote",652137,"Evansville State Hospital",425,1503.13,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17071,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,589.17,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17072,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17073,"Cellular Phone Service",652110,"Evansville State Hospital",425,741.93,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17074,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17075,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,589.17,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17076,"Seat Charge",652072,"Evansville State Hospital",425,21203.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17077,"Telecom Management",652131,"Evansville State Hospital",425,153.3,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17078,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17079,"Telephone - Remote",652137,"Evansville State Hospital",425,1508.51,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17080,"Archive E-mail Storage",652076,"Evansville State Hospital",425,228.32,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17081,"Citrix",652370,"Evansville State Hospital",425,69.93,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17082,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17083,"Dir Assistance",652140,"Evansville State Hospital",425,22.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17084,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17085,"Cellular Phone Service",652110,"Evansville State Hospital",425,696.64,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17086,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17087,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17088,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7292.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17089,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17090,"Archive E-mail Storage",652076,"Evansville State Hospital",425,257.26,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17091,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17092,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17093,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17094,"Telephone - Remote",652137,"Evansville State Hospital",425,1508.32,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17095,"Cellular Phone Service",652110,"Evansville State Hospital",425,658.94,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17096,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17097,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7268.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17098,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17099,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17100,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17101,"HR Service Fees",659900,"Evansville State Hospital",425,9234.4,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-02T00:00:00",4913278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17102,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7268.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17103,"Citrix",652370,"Evansville State Hospital",425,69.93,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-08T00:00:00",4938344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17104,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17105,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17106,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-08T00:00:00",4913092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17107,"Archive E-mail Storage",652076,"Evansville State Hospital",425,289.74,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-08T00:00:00",4950823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17108,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2688.84,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4948415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17109,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,17.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-17T00:00:00",4922338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17110,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,43565.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-01T00:00:00",4939403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17111,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,49549.9,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-13T00:00:00",4958213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17112,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22154.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-12-27T00:00:00",4969630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17113,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,26705.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-04T00:00:00",4914149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17114,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,25708.32,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-05T00:00:00",4940485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17115,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,25852.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-10-18T00:00:00",4923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17116,"Payroll Salaries & Wages",510101,"Miami Corr",618,256.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17117,"Payroll Salaries & Wages",510101,"Miami Corr",618,153.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17118,"Payroll Salaries & Wages",510101,"Miami Corr",618,160.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17119,"Payroll Salaries & Wages",510101,"Miami Corr",618,-424.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17120,"Payroll Salaries & Wages",510101,"Miami Corr",618,-767.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-10T00:00:00",4917919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17121,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17122,"HR Service Fees",659900,"Miami Corr",618,14679.75,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17123,"Payroll Salaries & Wages",510101,"Miami Corr",618,-528.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-14T00:00:00",4958973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17124,"HR Service Fees",659900,"Miami Corr",618,14679.75,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17125,"Payroll Salaries & Wages",510101,"Miami Corr",618,-902.89,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17126,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17127,"Payroll Salaries & Wages",510101,"Miami Corr",618,-902.89,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17128,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17129,"Long Distance",652150,"Miami Corr",618,1239.19,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17130,"Payroll Salaries & Wages",510101,"Miami Corr",618,-821.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-20T00:00:00",4943844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17131,"Long Distance",652150,"Miami Corr",618,236.49,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17132,"Long Distance",652150,"Miami Corr",618,248.41,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17133,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17134,"Payroll Salaries & Wages",510101,"Miami Corr",618,-928.86,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-20T00:00:00",4943850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17135,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17136,"HR Service Fees",659900,"Miami Corr",618,14653.3,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17137,"Payroll Salaries & Wages",510101,"Miami Corr",618,599.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17138,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,44612.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-11-29T00:00:00",4947554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17139,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17140,"SpOp -Household",547016,"Miami Corr",618,-815.95,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-20T00:00:00",4925564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17141,"Anthem Trad High Deductible",518105,"Miami Corr",618,124.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-02T00:00:00",4934090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17142,"Cellular Phone Service",652110,"Miami Corr",618,591.88,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17143,"Payroll Life Insurance",518606,"Miami Corr",618,11.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17144,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17145,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17146,"Anthem Trad High Deductible",518105,"Miami Corr",618,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17147,"Payroll Life Insurance",518606,"Miami Corr",618,11.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17148,"Inmate wages",515002,"Miami Corr",618,-17631.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-21T00:00:00",4963569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17149,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17150,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-106.72,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-10T00:00:00",4917955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17151,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-135.43,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-10T00:00:00",4917931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17152,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-188.44,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-10T00:00:00",4917924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17153,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17154,"Anthem Trad High Deductible",518105,"Miami Corr",618,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17155,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17156,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17157,"Inmate wages",515002,"Miami Corr",618,-12866.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-27T00:00:00",4946735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17158,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17159,"Inmate wages",515002,"Miami Corr",618,-13166.54,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4937337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17160,"Telephone - Remote",652137,"Miami Corr",618,2195.2,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17161,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17162,"Anthem Trad High Deductible",518105,"Miami Corr",618,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17163,"SpOp -Household",547016,"Miami Corr",618,-835.2,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-20T00:00:00",4925552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17164,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17165,"SpOp -Household",547016,"Miami Corr",618,-604.63,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-20T00:00:00",4925556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17166,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17167,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17168,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17169,"Cellular Phone Service",652110,"Miami Corr",618,628.69,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17170,"Inmate wages",515002,"Miami Corr",618,-13104.59,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-06T00:00:00",4916860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17171,"Payroll Life Insurance",518606,"Miami Corr",618,11.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17172,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,31.23,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17173,"Telephone - Remote",652137,"Miami Corr",618,2182.32,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17174,"Payroll Life Insurance",518606,"Miami Corr",618,11.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17175,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-83.16,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-10T00:00:00",4917945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17176,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17177,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-73,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-10T00:00:00",4917934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17178,"Telephone - Remote",652137,"Miami Corr",618,2195.2,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17179,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17180,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17181,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-34.46,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4937358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17182,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17183,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17184,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17185,"Telecom Management",652131,"Miami Corr",618,140.16,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17186,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17187,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17188,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17189,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17190,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17191,"Garments",654780,"Miami Corr",618,-600,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-20T00:00:00",4925555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17192,"Telecom Management",652131,"Miami Corr",618,140.16,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17193,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17194,"Telecom Management",652131,"Miami Corr",618,140.16,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17195,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17196,"Salaries & Wages",510100,"Miami Corr",618,-156.18,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-14T00:00:00",4958967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17197,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17198,"Non Contracted Long Distance",652155,"Miami Corr",618,0.23,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17199,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17200,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17201,"Cyber Security-Baseline",659304,"Miami Corr",618,5286.4,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17202,"Cyber Security-Baseline",659304,"Miami Corr",618,5215.6,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17203,"Cyber Security-Baseline",659304,"Miami Corr",618,5310,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17204,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17205,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17206,"Non Contracted Long Distance",652155,"Miami Corr",618,0.05,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17207,"Cellular Phone Service",652110,"Miami Corr",618,590.52,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17208,"Anthem Trad High Deductible",518105,"Miami Corr",618,640.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17209,"Seat Charge",652072,"Miami Corr",618,15642,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-08T00:00:00",4938398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17210,"Training",659102,"Miami Corr",618,289.58,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-21T00:00:00",4963587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17211,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17212,"Seat Charge",652072,"Miami Corr",618,15363.92,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-08T00:00:00",4913147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17213,"Seat Charge",652072,"Miami Corr",618,15572.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-08T00:00:00",4950892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17214,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,731.25,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-16T00:00:00",4942089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17215,"SpOp -Household",547016,"Miami Corr",618,-489.46,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-14T00:00:00",4959005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17216,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,731.25,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17217,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8330.58,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17218,"SpOp-Uniforms&Related",547022,"Miami Corr",618,4917.59,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17219,"SpOp-Uniforms&Related",547022,"Miami Corr",618,18460.7,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17220,"SpOp -Household",547016,"Miami Corr",618,-127.2,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-13T00:00:00",4939361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17221,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17222,"SpOp -Household",547016,"Miami Corr",618,-204.45,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-13T00:00:00",4939335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17223,"State in-house product charges",654320,"Secretary Of State",40,32.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17224,"Commercial Charges",659340,"Secretary Of State",40,473,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17225,"Special Charges",659360,"Secretary Of State",40,84.59,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17226,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-33.02,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-20T00:00:00",4925556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17227,"Labor Charges",659345,"Secretary Of State",40,1263.1,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17228,"Special Charges",659360,"Secretary Of State",40,0.27,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17229,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-50.8,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-13T00:00:00",4939335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17230,"State in-house product charges",654320,"Secretary Of State",40,116.02,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17231,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-101.6,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-20T00:00:00",4925552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17232,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,1.53,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-04T00:00:00",4915261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17233,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,57.54,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-11-14T00:00:00",4940409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17234,"SpOp -Ammo & related",547072,"Miami Corr",618,162.05,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17235,"Parts charges",654335,"Secretary Of State",40,2166.41,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17236,"SpOp -Ammo & related",547072,"Miami Corr",618,8790.69,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17237,"State in-house product charges",654320,"Secretary Of State",40,33.81,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17238,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,-13.78,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-10-26T00:00:00",4929085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17239,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17240,"IN.Gov Charges",659106,"Secretary Of State",40,200,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17241,"Seat Charge",652072,"Secretary Of State",40,7369.12,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17242,"Cyber Security-Baseline",659304,"Secretary Of State",40,2784.8,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17243,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17244,"Seat Charge",652072,"Secretary Of State",40,7230.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17245,"Virtual Server Hosting",659262,"Secretary Of State",40,734.39,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17246,"Physical Server Hosting",659260,"Secretary Of State",40,842.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17247,"800# Service",652151,"Secretary Of State",40,35.1,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17248,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-07T00:00:00",4954618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17249,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4937396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17250,"Cellular Phone Service",652110,"Secretary Of State",40,967.55,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17251,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17252,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17253,"PC Refresh Upgrade",653901,"Secretary Of State",40,2263,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17254,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17255,"800# Service",652151,"Secretary Of State",40,37.62,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17256,"Database Hosting",659266,"Secretary Of State",40,4216.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17257,"Seat Charges Non-Network",652074,"Secretary Of State",40,70,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17258,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17259,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17260,"Shared Web Hosting",659282,"Secretary Of State",40,1452,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17261,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17262,"Cloud Hosting Services",659264,"Secretary Of State",40,48.09,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17263,"Database Hosting",659266,"Secretary Of State",40,4525.34,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17264,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17265,"Remote IP Phone",652134,"Secretary Of State",40,1299.8,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17266,"Shared Web Hosting",659282,"Secretary Of State",40,1452,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17267,"Voice or Data Equip Inv",652109,"Secretary Of State",40,8291.64,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17268,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17269,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17270,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17271,"HR Service Fees",659900,"Secretary Of State",40,2322.75,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-02T00:00:00",4913296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17272,"Archive E-mail Storage",652076,"Secretary Of State",40,0.09,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17273,"Telecom Management",652131,"Secretary Of State",40,498.04,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17274,"Voice or Data Equip Inv",652109,"Secretary Of State",40,279.73,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17275,"Virtual Server Hosting",659262,"Secretary Of State",40,734.39,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17276,"Shared SAN Storage",659270,"Secretary Of State",40,1926.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17277,"Physical Server Hosting",659260,"Secretary Of State",40,842.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17278,"800# Service",652151,"Secretary Of State",40,34.49,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17279,"Virtual Server Hosting",659262,"Secretary Of State",40,734.39,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17280,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17281,"Telecom Management",652131,"Secretary Of State",40,494.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17282,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17283,"PC Refresh Upgrade",653901,"Secretary Of State",40,1723,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17284,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17285,"Voice or Data Equip Inv",652109,"Secretary Of State",40,489.28,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17286,"Cellular Phone Service",652110,"Secretary Of State",40,1080.73,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17287,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17288,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17289,"Remote IP Phone",652134,"Secretary Of State",40,1315.52,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17290,"Shared SAN Storage",659270,"Secretary Of State",40,2277.86,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17291,"Cloud Hosting Services",659264,"Secretary Of State",40,50.81,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17292,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17293,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17294,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.19,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17295,"Seat Charge",652072,"Secretary Of State",40,7091.04,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17296,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17297,"Archive E-mail Storage",652076,"Secretary Of State",40,0.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17298,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17299,"Shared Web Hosting",659282,"Secretary Of State",40,1452,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17300,"Acrobat Pro Subscription",652393,"Secretary Of State",40,135,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17301,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17302,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17303,"Telecom Management",652131,"Secretary Of State",40,487.31,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17304,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17305,"Acrobat Pro Subscription",652393,"Secretary Of State",40,145,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17306,"Workstation Software Licenses",659306,"Secretary Of State",40,603.6,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17307,"Physical Server Hosting",659260,"Secretary Of State",40,842.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17308,"PC Refresh Upgrade",653901,"Secretary Of State",40,2136.9,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17309,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17310,"Database Hosting",659266,"Secretary Of State",40,3408.64,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17311,"Cellular Phone Service",652110,"Secretary Of State",40,987.86,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17312,"Shared SAN Storage",659270,"Secretary Of State",40,2144.99,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17313,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17314,"Remote IP Phone",652134,"Secretary Of State",40,1272.75,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-10-08T00:00:00",4912905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17315,"Acrobat Pro Subscription",652393,"Secretary Of State",40,165,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17316,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17317,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17318,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17319,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,753.98,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17320,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1042.8,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17321,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1251.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17322,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1686.81,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17323,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,4.66,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17324,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17325,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,684.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17326,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,4.47,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17327,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,10000,"Transfers Out",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-06T00:00:00",4935691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17328,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17329,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-61.37,"Administrative and Operating Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-09T00:00:00",4938274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17330,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,52.56,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17331,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,330,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17332,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17333,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1181.84,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17334,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17335,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,545,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17336,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,539,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17337,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17338,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,9.56,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17339,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17340,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,17.61,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17341,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,53.14,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17342,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.31,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17343,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17344,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17345,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,24.9,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17346,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,17.52,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17347,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17348,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,708,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17349,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.32,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17350,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,27.31,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17351,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17352,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17353,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.24,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17354,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17355,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,637.2,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17356,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2736.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17357,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-26.01,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17358,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1547.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17359,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17360,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-26.01,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17361,"Payroll Social Security",516003,"Comm for Higher Education",719,-208.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17362,"Payroll Social Security",516003,"Comm for Higher Education",719,-162.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17363,"Payroll Social Security",516003,"Comm for Higher Education",719,-148.47,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17364,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17365,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1698.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17366,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2310.61,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17367,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-168.6,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17368,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.99,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17369,"Payroll Social Security",516003,"Comm for Higher Education",719,-162.35,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17370,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-26.01,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17371,"Payroll Social Security",516003,"Comm for Higher Education",719,-247.56,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17372,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1698.61,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17373,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17374,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,22.89,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17375,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,871.12,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17376,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,544.75,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17377,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17378,"Citrix",652370,"FSSA Mental Health and Addiction",410,9.99,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17379,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17380,"Payroll Social Security",516003,"Comm for Higher Education",719,-45.3,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17381,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17382,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.55,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17383,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17384,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17385,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-232.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17386,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17387,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17388,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17389,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.82,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17390,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17391,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17392,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17393,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17394,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17395,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17396,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17397,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17398,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-22.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17399,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17400,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17401,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-22.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17402,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17403,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17404,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17405,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-11.25,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17406,"Payroll Disability",519006,"Comm for Higher Education",719,-48.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17407,"Payroll Disability",519006,"Comm for Higher Education",719,-52.2,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17408,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.45,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17409,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.52,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17410,"Vision Care",518800,"Comm for Higher Education",719,-1.33,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17411,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-232.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17412,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-232.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17413,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-183.62,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-19T00:00:00",4923913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17414,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-27T00:00:00",4946786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17415,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.55,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17416,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17417,"Vision Care",518800,"Comm for Higher Education",719,-1.7,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17418,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-11.25,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-14T00:00:00",4958972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17419,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.88,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17420,"Vision Care",518800,"Comm for Higher Education",719,-1.7,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-12-06T00:00:00",4953732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17421,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-11-03T00:00:00",4934871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17422,"Payroll Disability",519006,"Comm for Higher Education",719,-37.92,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-10T00:00:00",4918120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17423,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,2495,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17424,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,4.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17425,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,55.04,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17426,"Seat Charge",652072,"Reception Diagnostic Ctr",695,417.12,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17427,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17428,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4932973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17429,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1159.43,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17430,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17431,"Seat Charge",652072,"Reception Diagnostic Ctr",695,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17432,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,445.8,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17433,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17434,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17435,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17436,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-25.51,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4932973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17437,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17438,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17439,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,141.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17440,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,374.64,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17441,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,373.95,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17442,"Long Distance",652150,"Reception Diagnostic Ctr",695,251.9,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17443,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,-12563,"Contractual Services",2018,"Education","Learn More Indiana",13096,"General Fund","2017-10-02T00:00:00",4913101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17444,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17445,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,450.85,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17446,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17447,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,938.53,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17448,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.24,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17449,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17450,"Long Distance",652150,"Reception Diagnostic Ctr",695,267.99,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17451,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17452,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17453,"Telecom Management",652131,"Reception Diagnostic Ctr",695,175.93,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17454,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17455,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,35.97,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17456,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3493.46,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17457,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,2965.68,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17458,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17459,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1243.84,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17460,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,272.32,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17461,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-326.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17462,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17463,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-200,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4932973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17464,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17465,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.73,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17466,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17467,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,881.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17468,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17469,"Telecom Management",652131,"Reception Diagnostic Ctr",695,179.58,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17470,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,4.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17471,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.41,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17472,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11766.11,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-03T00:00:00",4934860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17473,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6751.05,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-03T00:00:00",4934860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17474,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2092.74,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17475,"Long Distance",652150,"Reception Diagnostic Ctr",695,253.97,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17476,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,374.64,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17477,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-08T00:00:00",4950950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17478,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17479,"Telecom Management",652131,"Reception Diagnostic Ctr",695,179.58,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17480,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17481,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,32.58,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4938445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17482,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,771.55,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-03T00:00:00",4934860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17483,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17484,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,20,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17485,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,30.5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-08T00:00:00",4913204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17486,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,12.04,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4915239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17487,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,253.65,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-04T00:00:00",4915239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17488,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,832.14,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-05T00:00:00",4916188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17489,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12690.06,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-05T00:00:00",4916188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17490,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,13120.33,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-02T00:00:00",4913232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17491,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7281.18,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-05T00:00:00",4916188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17492,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,860.35,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-02T00:00:00",4913232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17493,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,800,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4932920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17494,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,48.16,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-28T00:00:00",4966269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17495,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14253.82,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-16T00:00:00",4942081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17496,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,188.44,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-10T00:00:00",4917924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17497,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-823.98,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-03T00:00:00",4914076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17498,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,18.27,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-06T00:00:00",4953737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17499,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1091.75,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-11T00:00:00",4918697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17500,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1112.18,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-10T00:00:00",4917917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17501,"Garments",654780,"Reception Diagnostic Ctr",695,-800,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4932920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17502,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2104.91,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-14T00:00:00",4959008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17503,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1490.35,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-13T00:00:00",4939236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17504,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,9646.63,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-08T00:00:00",4937359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17505,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,333.5,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-06T00:00:00",4935601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17506,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,29.24,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-06T00:00:00",4935601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17507,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-921.58,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-28T00:00:00",4947519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17508,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1336.66,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-01T00:00:00",4932919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17509,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,16400.47,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-11-09T00:00:00",4938199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17510,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,19942.5,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-17T00:00:00",4922149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17511,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,421,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-28T00:00:00",4966269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17512,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1326.63,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-02T00:00:00",4913231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17513,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-853.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-20T00:00:00",4924404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17514,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6305.53,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-12T00:00:00",4919452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17515,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7528.06,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-10-02T00:00:00",4913232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17516,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13466.22,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-12T00:00:00",4957141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17517,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-923.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-01T00:00:00",4950528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17518,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1012.08,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-12-01T00:00:00",4950867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17519,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17520,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17521,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17522,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17523,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1274.4,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17524,"800# Service",652151,"Local Gov Finance",215,4.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17525,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17526,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17527,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17528,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17529,"IN.Gov Charges",659106,"Local Gov Finance",215,400,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17530,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17531,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,328,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17532,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17533,"800# Service",652151,"Local Gov Finance",215,5.64,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17534,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17535,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17536,"Telecom Management",652131,"Local Gov Finance",215,271.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17537,"Cellular Phone Service",652110,"Local Gov Finance",215,934.01,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17538,"Telecom Management",652131,"Local Gov Finance",215,271.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17539,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17540,"Shared SAN Storage",659270,"Local Gov Finance",215,823.52,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17541,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17542,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17543,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17544,"PC Refresh Upgrade",653901,"Local Gov Finance",215,109,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17545,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17546,"Cellular Phone Service",652110,"Local Gov Finance",215,1263.67,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17547,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17548,"Calling Card",652153,"Local Gov Finance",215,0.25,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17549,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17550,"Long Distance",652150,"Local Gov Finance",215,0.02,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17551,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17552,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17553,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17554,"Shared SAN Storage",659270,"Local Gov Finance",215,847.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17555,"Non Contracted Long Distance",652155,"Local Gov Finance",215,19.54,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17556,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17557,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17558,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17559,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17560,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17561,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17562,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17563,"Non Contracted Long Distance",652155,"Local Gov Finance",215,7.85,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17564,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17565,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17566,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17567,"Calling Card",652153,"Local Gov Finance",215,0.01,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17568,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17569,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,600,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17570,"Non Contracted Long Distance",652155,"Local Gov Finance",215,29.96,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17571,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17572,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,650,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17573,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17574,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17575,"Cellular Phone Service",652110,"Local Gov Finance",215,1046.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17576,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17577,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17578,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1203.6,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17579,"Long Distance",652150,"Local Gov Finance",215,0.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17580,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17581,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17582,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17583,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17584,"Telecom Management",652131,"Local Gov Finance",215,262.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17585,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,328,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4938294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17586,"Shared SAN Storage",659270,"Local Gov Finance",215,815.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17587,"800# Service",652151,"Local Gov Finance",215,6.77,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-08T00:00:00",4913013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17588,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-12-08T00:00:00",4950759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17589,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17590,"Payroll Disability",519006,"Local Gov Finance",215,7.29,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17591,"Payroll PERF State Share",517005,"Local Gov Finance",215,46.63,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17592,"SpOp-Training",547054,"Local Gov Finance",215,-13870,"Supplies, Parts and Materials",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-27T00:00:00",4946707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17593,"Payroll Life Insurance",518606,"Local Gov Finance",215,0.62,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17594,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,59.14,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17595,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,416.29,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17596,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,4.81,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17597,"Payroll Social Security",516003,"Local Gov Finance",215,29.57,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17598,"Payroll Anthem Dental Trad",518796,"Local Gov Finance",215,2.73,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17599,"SpOp-Training",547054,"Local Gov Finance",215,-46155,"Supplies, Parts and Materials",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-10T00:00:00",4917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17600,"Vision Care",518800,"Local Gov Finance",215,0.16,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17601,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,12.49,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17602,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-28T00:00:00",4947477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17603,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,13870,"Contractual Services",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-11-27T00:00:00",4946707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17604,"Cellular Phone Service",652110,"Pendleton Corr",630,396.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17605,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17606,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17607,"Payroll Life Insurance",518606,"Pendleton Corr",630,57.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17608,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17609,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17610,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17611,"Payroll Life Insurance",518606,"Pendleton Corr",630,11.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17612,"Payroll Life Insurance",518606,"Pendleton Corr",630,57.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17613,"Cyber Security-Baseline",659304,"Pendleton Corr",630,2289.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17614,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17615,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,16920.21,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17616,"Payroll Life Insurance",518606,"Pendleton Corr",630,57.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17617,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17618,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17619,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17620,"Payroll Life Insurance",518606,"Pendleton Corr",630,57.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17621,"Long Distance",652150,"Pendleton Corr",630,123.21,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17622,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,10,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17623,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7279.31,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17624,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17625,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17626,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,269.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17627,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17628,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17629,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17630,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17631,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17632,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,9908.24,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17633,"PC Refresh Upgrade",653901,"Pendleton Corr",630,119,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17634,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17635,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17636,"Vision Care",518800,"Pendleton Corr",630,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17637,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,120,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17638,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17639,"Seat Charge",652072,"Pendleton Corr",630,6743.44,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17640,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17641,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17642,"Telephone - Remote",652137,"Pendleton Corr",630,2026.46,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-08T00:00:00",4950914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17643,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17644,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17645,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,699.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17646,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,269.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17647,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,240,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17648,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17649,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17650,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,240,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17651,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,120,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17652,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17653,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17654,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,975,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17655,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,269.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17656,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,269.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17657,"Payroll Employee Assistance",518901,"Local Gov Finance",215,0.04,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17658,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17659,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,46155,"Contractual Services",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-10-10T00:00:00",4917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17660,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17661,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17662,"Long Distance",652150,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17663,"Long Distance",652150,"Lieutenant Governor's Office",38,0.35,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17664,"Long Distance",652150,"Lieutenant Governor's Office",38,0.24,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17665,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17666,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17667,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17668,"Seat Charge",652072,"Lieutenant Governor's Office",38,1112.32,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17669,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,42.54,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17670,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-361.05,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17671,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-72.21,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17672,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2894.82,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17673,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,124.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-04T00:00:00",4915278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17674,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-180,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17675,"Garments",654780,"Pendleton Corr",630,-12819,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17676,"Seat Charge",652072,"Pendleton Corr",630,347.6,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17677,"SpOp -Household",547016,"Pendleton Corr",630,-2423.67,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17678,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17679,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,42.77,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17680,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2386.98,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17681,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17682,"Garments",654780,"Pendleton Corr",630,-1125.12,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17683,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3465,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17684,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,124.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-02T00:00:00",4934090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17685,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-450,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17686,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17687,"SpOp -Household",547016,"Pendleton Corr",630,-1508.4,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17688,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1350,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17689,"SpOp -Ammo & related",547072,"Pendleton Corr",630,2857.35,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17690,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17691,"Telephone - Remote",652137,"Pendleton Corr",630,2033.45,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17692,"Telephone - Remote",652137,"Pendleton Corr",630,2065.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17693,"Garments",654780,"Pendleton Corr",630,-3694,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17694,"SpOpSp-Safety",547032,"Pendleton Corr",630,-120,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17695,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-61.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17696,"Sp Op -Laundry",547018,"Pendleton Corr",630,-273.54,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17697,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17698,"Long Distance",652150,"Pendleton Corr",630,126.69,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17699,"SpOp -Household",547016,"Pendleton Corr",630,-286.48,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17700,"SpOpSp-Safety",547032,"Pendleton Corr",630,-720.96,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17701,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1131,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17702,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17703,"Cellular Phone Service",652110,"Pendleton Corr",630,397.29,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17704,"SpOp -Household",547016,"Pendleton Corr",630,-3037.51,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17705,"SpOp -Ammo & related",547072,"Pendleton Corr",630,12675.12,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17706,"SpOp -Household",547016,"Pendleton Corr",630,-1156.45,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17707,"Cyber Security-Baseline",659304,"Pendleton Corr",630,118,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17708,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17709,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-384.3,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17710,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,51.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17711,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2321.7,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17712,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17713,"Long Distance",652150,"Pendleton Corr",630,130.97,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17714,"Cellular Phone Service",652110,"Pendleton Corr",630,396.45,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17715,"SpOpSp-Safety",547032,"Pendleton Corr",630,-360,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17716,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-11-08T00:00:00",4938413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17717,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-951.48,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17718,"SpOp -Household",547016,"Pendleton Corr",630,-356.81,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17719,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,65.87,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17720,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-10-08T00:00:00",4913172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17721,"Database Hosting",659266,"Lieutenant Governor's Office",38,51.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17722,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,167,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17723,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,928.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17724,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,18.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17725,"Database Hosting",659266,"Lieutenant Governor's Office",38,51.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17726,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,874.18,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17727,"Telecom Management",652131,"Lieutenant Governor's Office",38,131.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17728,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,108.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17729,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,50.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17730,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1452,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17731,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17732,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17733,"Commercial Charges",659340,"Lieutenant Governor's Office",38,302.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17734,"State in-house product charges",654320,"Lieutenant Governor's Office",38,16.69,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17735,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17736,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,108.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17737,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,337,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17738,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17739,"800# Service",652151,"Lieutenant Governor's Office",38,1.99,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17740,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,93.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17741,"Special Charges",659360,"Lieutenant Governor's Office",38,7.32,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17742,"Labor Charges",659345,"Lieutenant Governor's Office",38,159.1,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17743,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,48.08,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17744,"Parts charges",654335,"Lieutenant Governor's Office",38,107.56,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17745,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,167,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17746,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17747,"Special Charges",659360,"Lieutenant Governor's Office",38,6.05,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17748,"State in-house product charges",654320,"Lieutenant Governor's Office",38,115.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17749,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,377.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17750,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17751,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,18.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17752,"Commercial Charges",659340,"Lieutenant Governor's Office",38,96.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17753,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,93.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17754,"Telecom Management",652131,"Lieutenant Governor's Office",38,131.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17755,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,108.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17756,"HR Service Fees",659900,"Lieutenant Governor's Office",38,441.45,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-28T00:00:00",4947571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17757,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-195,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17758,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-22724.52,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17759,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2399.02,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17760,"HR Service Fees",659900,"Lieutenant Governor's Office",38,396.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-28T00:00:00",4947577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17761,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1606.91,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17762,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-195,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17763,"HR Service Fees",659900,"Lieutenant Governor's Office",38,396.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4966950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17764,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-21420.1,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17765,"HR Service Fees",659900,"Lieutenant Governor's Office",38,453,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-28T00:00:00",4947563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17766,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1639.09,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17767,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-681.72,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17768,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2545.14,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17769,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-642.59,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17770,"Telecom Management",652131,"Lieutenant Governor's Office",38,-4.38,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-03T00:00:00",4914186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17771,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-03T00:00:00",4914200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17772,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,19.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17773,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,873.66,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17774,"800# Service",652151,"Lieutenant Governor's Office",38,1,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17775,"800# Service",652151,"Lieutenant Governor's Office",38,3.15,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17776,"Citrix",652370,"Lieutenant Governor's Office",38,-9.99,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-03T00:00:00",4914199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17777,"Telecom Management",652131,"Lieutenant Governor's Office",38,131.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17778,"Database Hosting",659266,"Lieutenant Governor's Office",38,51.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17779,"State in-house product charges",654320,"Lieutenant Governor's Office",38,82.89,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17780,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,93.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17781,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17782,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-7716.04,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17783,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-33.8,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17784,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-5.46,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17785,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-31.59,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17786,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-374.79,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17787,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-625.56,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17788,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-397.67,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17789,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-354.9,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17790,"Vision Care",518800,"Lieutenant Governor's Office",38,-21.32,"Personal Services and Fringe Benefits",2018,"General Government","Office of Community and Rural",13066,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17791,"Citrix",652370,"Library",730,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17792,"Physical Server Hosting",659260,"Library",730,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17793,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17794,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17795,"Payroll Salaries & Wages",510101,"Library",730,-101,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17796,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17797,"Shared SAN Storage",659270,"Library",730,298.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17798,"WebEx",659284,"Library",730,39.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17799,"Workstation Software Licenses",659306,"Library",730,640.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17800,"Acrobat Pro Subscription",652393,"Library",730,135,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17801,"Database Hosting",659266,"Library",730,157.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17802,"Non Contracted Long Distance",652155,"Library",730,43.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17803,"800# Service",652151,"Library",730,15.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17804,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17805,"WebEx",659284,"Library",730,39.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17806,"Remote IP Phone",652134,"Library",730,771.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17807,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17808,"Archive E-mail Storage",652076,"Library",730,0.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17809,"Virtual Server Hosting",659262,"Library",730,143.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17810,"800# Service",652151,"Library",730,9.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17811,"Telecom Management",652131,"Library",730,297.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17812,"Financial Application Services",659294,"Library",730,692,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17813,"Shared SAN Storage",659270,"Library",730,373.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17814,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17815,"Long Distance",652150,"Library",730,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17816,"Financial Application Services",659294,"Library",730,692,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17817,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17818,"Cyber Security-Baseline",659304,"Library",730,2242,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17819,"Disaster Recovery",659052,"Library",730,55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17820,"Non Contracted Long Distance",652155,"Library",730,63.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17821,"Physical Server Hosting",659260,"Library",730,50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17822,"Telephone - Centrex",652130,"Library",730,62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17823,"Cellular Phone Service",652110,"Library",730,132.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17824,"Acrobat Pro Subscription",652393,"Library",730,135,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17825,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17826,"Long Distance",652150,"Library",730,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17827,"Disaster Recovery",659052,"Library",730,55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17828,"Virtual Server Hosting",659262,"Library",730,96.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17829,"Remote IP Phone",652134,"Library",730,772.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17830,"Cellular Phone Service",652110,"Library",730,132.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17831,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17832,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17833,"Telecom Management",652131,"Library",730,297.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17834,"Citrix",652370,"Library",730,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17835,"Telephone - Centrex",652130,"Library",730,62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17836,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-11-08T00:00:00",4937483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17837,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-14T00:00:00",4958924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17838,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-05T00:00:00",4916098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17839,"HR Service Fees",659900,"Library",730,1907.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-02T00:00:00",4913385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17840,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-07T00:00:00",4954706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17841,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17842,"Disaster Recovery",659052,"Library",730,-55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17843,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17844,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17845,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17846,"Shared SAN Storage",659270,"Library",730,-167.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17847,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17848,"Virtual Server Hosting",659262,"Library",730,-96.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17849,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17850,"Virtual Server Hosting",659262,"Library",730,-96.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17851,"Disaster Recovery",659052,"Library",730,-55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17852,"Physical Server Hosting",659260,"Library",730,-50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17853,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17854,"SpOp-Housekeeping",547020,"Library",730,-27.91,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-20T00:00:00",4924619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17855,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17856,"Payroll Salaries & Wages",510101,"Rockville Corr",685,240,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17857,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17858,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,-15000,"Contractual Services",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-06T00:00:00",4953827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17859,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17860,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-147.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-26T00:00:00",4929172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17861,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-214.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-26T00:00:00",4929173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17862,"Micrographic Services",654340,"Library",730,3003.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-25T00:00:00",4928270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17863,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-11-14T00:00:00",4940313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17864,"Physical Server Hosting",659260,"Library",730,-50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17865,"Micrographic Services",654340,"Library",730,303.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-11-29T00:00:00",4948385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17866,"Off-Office Supplies",546002,"Library",730,-2.52,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-02T00:00:00",4911196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17867,"Shared SAN Storage",659270,"Library",730,-167.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17868,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17869,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17870,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17871,"Long Distance",652150,"Rockville Corr",685,127.27,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17872,"Payroll Salaries & Wages",510101,"Rockville Corr",685,791.73,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17873,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17874,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17875,"Telecom Management",652131,"Rockville Corr",685,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17876,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17877,"Telephone - Remote",652137,"Rockville Corr",685,1289.02,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17878,"Cellular Phone Service",652110,"Rockville Corr",685,376.87,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17879,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-17.26,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-27T00:00:00",4946728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17880,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17881,"Telecom Management",652131,"Rockville Corr",685,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17882,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17883,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,325,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17884,"Telephone - Remote",652137,"Rockville Corr",685,1103.77,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17885,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5593.87,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17886,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17887,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17888,"Cellular Phone Service",652110,"Rockville Corr",685,371.82,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17889,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17890,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-27T00:00:00",4946728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17891,"Archive E-mail Storage",652076,"Rockville Corr",685,79.9,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17892,"Cellular Phone Service",652110,"Rockville Corr",685,371.58,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17893,"SpOp -Household",547016,"Rockville Corr",685,-35.65,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-27T00:00:00",4946728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17894,"Telephone - Remote",652137,"Rockville Corr",685,1103.77,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17895,"Long Distance",652150,"Rockville Corr",685,131.31,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17896,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17897,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17898,"Telecom Management",652131,"Rockville Corr",685,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17899,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,601.13,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17900,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17901,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,6240.44,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17902,"Archive E-mail Storage",652076,"Rockville Corr",685,67.75,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17903,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17904,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,325,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17905,"Inmate wages",515002,"Rockville Corr",685,-17028.88,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-27T00:00:00",4946725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17906,"Energy - Electricity",520202,"Rockville Corr",685,-1553.16,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-27T00:00:00",4930045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17907,"SpOpSp-Safety",547032,"Rockville Corr",685,-174.48,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-18T00:00:00",4960645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17908,"Inmate wages",515002,"Rockville Corr",685,-15904.04,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-27T00:00:00",4930043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17909,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,-27.07,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-12T00:00:00",4957232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17910,"Toilet Paper",654782,"Rockville Corr",685,-155.6,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-27T00:00:00",4930047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17911,"SpOp -Household",547016,"Rockville Corr",685,-35.65,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-18T00:00:00",4960645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17912,"SpOp -Household",547016,"Rockville Corr",685,-53.76,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-27T00:00:00",4930047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17913,"SpOpSp-Safety",547032,"Rockville Corr",685,-134.86,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-27T00:00:00",4946728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17914,"SpOpSp-Safety",547032,"Rockville Corr",685,-142.86,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-27T00:00:00",4930047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17915,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-18T00:00:00",4960645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17916,"Energy - Electricity",520202,"Rockville Corr",685,-1902.96,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-27T00:00:00",4946727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17917,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-18,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-18T00:00:00",4960645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17918,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17919,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17920,"Archive E-mail Storage",652076,"Rockville Corr",685,86.01,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17921,"Long Distance",652150,"Rockville Corr",685,147.4,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17922,"Payroll Salaries & Wages",510101,"Rockville Corr",685,105.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17923,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-18,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-27T00:00:00",4930047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17924,"Long Distance",652150,"Parole Division",621,23.59,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17925,"Special Charges",659360,"Parole Division",621,0.23,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17926,"Parts charges",654335,"Parole Division",621,117.12,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17927,"Labor Charges",659345,"Parole Division",621,128,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17928,"Labor Charges",659345,"Parole Division",621,57,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17929,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17930,"Labor Charges",659345,"Parole Division",621,9.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17931,"Special Charges",659360,"Parole Division",621,2.41,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17932,"Cellular Phone Service",652110,"Parole Division",621,138.65,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17933,"Telecom Management",652131,"Parole Division",621,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17934,"Special Charges",659360,"Parole Division",621,1.27,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17935,"State in-house product charges",654320,"Parole Division",621,114.61,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17936,"PC Refresh Upgrade",653901,"Parole Division",621,104763,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17937,"Cyber Security-Baseline",659304,"Rockville Corr",685,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17938,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17939,"Vision Care",518800,"Rockville Corr",685,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17940,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17941,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17942,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17943,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,200,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-01T00:00:00",4932973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17944,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-01T00:00:00",4932973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17945,"Payroll Life Insurance",518606,"Rockville Corr",685,31.7,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17946,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17947,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-08T00:00:00",4950946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17948,"Cyber Security-Baseline",659304,"Rockville Corr",685,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17949,"SpOp -Ammo & related",547072,"Rockville Corr",685,5368.51,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17950,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17951,"Seat Charge",652072,"Rockville Corr",685,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17952,"Dir Assistance",652140,"Rockville Corr",685,0.51,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-08T00:00:00",4938441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17953,"Anthem Trad High Deductible",518105,"Rockville Corr",685,735.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17954,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,25.51,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-11-01T00:00:00",4932973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17955,"Mot Veh Ex - Parts & Supplies",541010,"Rockville Corr",685,5.05,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17956,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17957,"Seat Charge",652072,"Rockville Corr",685,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-10-08T00:00:00",4913200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17958,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17959,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17960,"SpOp-Uniforms&Related",547022,"Parole Division",621,436.27,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17961,"SpOp-Uniforms&Related",547022,"Parole Division",621,441.34,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17962,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17963,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17964,"SpOp-Uniforms&Related",547022,"Parole Division",621,261.31,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17965,"PC Refresh Upgrade",653901,"Parole Division",621,-548288.25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-16T00:00:00",4942082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17966,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,86.79,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-06T00:00:00",4916781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17967,"Archive E-mail Storage",652076,"Parole Division",621,18.11,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17968,"Archive E-mail Storage",652076,"Parole Division",621,21,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17969,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17970,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,10400,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17971,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,329.89,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-10T00:00:00",4956206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17972,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,4712.5,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17973,"Main - Motor Vehicles",533019,"Parole Division",621,44.73,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-14T00:00:00",4940316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17974,"Cyber Security-Baseline",659304,"Parole Division",621,4295.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17975,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,443.42,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-09T00:00:00",4938506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17976,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17977,"Workers Comp Medical Claims",519230,"Parole Division",621,2296.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-04T00:00:00",4915161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17978,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,312.58,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-09T00:00:00",4938500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17979,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17980,"Telephone - Remote",652137,"Parole Division",621,253.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17981,"Telephone - Remote",652137,"Parole Division",621,252.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17982,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,48.54,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-09T00:00:00",4938527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17983,"Payroll Salaries & Wages",510101,"Parole Division",621,-110.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-13T00:00:00",4920358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17984,"SpOp -Ammo & related",547072,"Parole Division",621,1755.12,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17985,"PC Refresh Upgrade",653901,"Parole Division",621,837,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17986,"Cellular Phone Service",652110,"Parole Division",621,6209.84,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17987,"Telecom Management",652131,"Parole Division",621,705.18,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17988,"Workers Comp Medical Claims",519230,"Parole Division",621,1685.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-15T00:00:00",4941326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17989,"Acrobat Pro Subscription",652393,"Parole Division",621,20,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17990,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17991,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17992,"Workers Comp Medical Claims",519230,"Parole Division",621,26.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-05T00:00:00",4952733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17993,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17994,"Seat Charge",652072,"Parole Division",621,12791.68,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17995,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,17.38,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-05T00:00:00",4952736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17996,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17997,"PC Refresh Upgrade",653901,"Parole Division",621,733,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17998,"Workers Comp Medical Claims",519230,"Parole Division",621,802.13,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-04T00:00:00",4915155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17999,"Seat Charge",652072,"Parole Division",621,12930.72,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18000,"Cellular Phone Service",652110,"Parole Division",621,5934.81,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18001,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18002,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18003,"Cyber Security-Baseline",659304,"Parole Division",621,4389.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18004,"Payroll Social Security",516003,"Parole Division",621,-8.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-13T00:00:00",4920358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18005,"Main - Motor Vehicles",533019,"Parole Division",621,44.13,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-05T00:00:00",4952736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18006,"Cyber Security-Baseline",659304,"Parole Division",621,4342.4,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18007,"Long Distance",652150,"Parole Division",621,18.24,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18008,"Workers Comp Medical Claims",519230,"Parole Division",621,902.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-13T00:00:00",4958012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18009,"Long Distance",652150,"Parole Division",621,27.46,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18010,"Workers Comp Medical Claims",519230,"Parole Division",621,1084.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-17T00:00:00",4942930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18011,"Telecom Management",652131,"Parole Division",621,705.18,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18012,"Telecom Management",652131,"Parole Division",621,705.18,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18013,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,80.45,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-06T00:00:00",4935602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18014,"Acrobat Pro Subscription",652393,"Parole Division",621,25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18015,"Main - Motor Vehicles",533019,"Parole Division",621,213.52,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-06T00:00:00",4916781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18016,"SpOp -Ammo & related",547072,"Parole Division",621,348.97,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18017,"Long Distance",652150,"Parole Division",621,6.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18018,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,13.3,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-14T00:00:00",4940316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18019,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18020,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18021,"Archive E-mail Storage",652076,"Parole Division",621,19.69,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18022,"Telephone - Remote",652137,"Parole Division",621,253.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18023,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,106.38,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-09T00:00:00",4938529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18024,"Cellular Phone Service",652110,"Parole Division",621,6142.94,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-12-08T00:00:00",4950903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18025,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,9262.5,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-16T00:00:00",4942089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18026,"Workers Comp Medical Claims",519230,"Parole Division",621,1620,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-16T00:00:00",4921277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18027,"Seat Charge",652072,"Parole Division",621,12652.64,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-10-08T00:00:00",4913162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18028,"Acrobat Pro Subscription",652393,"Parole Division",621,20,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-11-08T00:00:00",4938405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18029,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-504,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18030,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,748.05,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18031,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,11423.5,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18032,"Telephone - Remote",652137,"Wabash Valley Corr",665,3056.54,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18033,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-115.29,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18034,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18035,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18036,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18037,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18038,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18039,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18040,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,9.03,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18041,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18042,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,12527.3,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18043,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-115.29,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18044,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18045,"Long Distance",652150,"Wabash Valley Corr",665,408.67,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18046,"HR Service Fees",659900,"Wabash Valley Corr",665,17066.95,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18047,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18048,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18049,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18050,"Telephone - Remote",652137,"Wabash Valley Corr",665,3096.3,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18051,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18052,"Telephone - Remote",652137,"Wabash Valley Corr",665,3096.36,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18053,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,3,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18054,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18055,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18056,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18057,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18058,"Inmate wages",515002,"Wabash Valley Corr",665,-12783.38,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-16T00:00:00",4921347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18059,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18060,"Long Distance",652150,"Wabash Valley Corr",665,486.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18061,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,9.14,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18062,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,17.69,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18063,"Long Distance",652150,"Wabash Valley Corr",665,442.79,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18064,"Cellular Phone Service",652110,"Wabash Valley Corr",665,442.46,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18065,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,124.16,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-04T00:00:00",4915278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18066,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18067,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,8.03,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18068,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18069,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.68,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18070,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.06,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18071,"Seat Charge",652072,"Wabash Valley Corr",665,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18072,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18073,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18074,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1594.64,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18075,"Labor Charges",659345,"Wabash Valley Corr",665,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18076,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18077,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18078,"Special Charges",659360,"Wabash Valley Corr",665,0.26,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18079,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,269.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18080,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18081,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18082,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18083,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18084,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18085,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18086,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18087,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18088,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18089,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18090,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18091,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18092,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18093,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18094,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18095,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18096,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18097,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,258.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18098,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,258.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18099,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18100,"Vision Care",518800,"Putnamville Corr",650,5.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18101,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18102,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,3652.47,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18103,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18104,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,125.71,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18105,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18106,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18107,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18108,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18109,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18110,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18111,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18112,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18113,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18114,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18115,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18116,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18117,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18118,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,280.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18119,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-11-08T00:00:00",4938431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18120,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18121,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18122,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18123,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,42.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18124,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18125,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18126,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,37.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18127,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18128,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11589.1,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18129,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,9301.97,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18130,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18131,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,271.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18132,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-264.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18133,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,2065.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18134,"Labor Charges",659345,"Putnamville Corr",650,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18135,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-08T00:00:00",4950936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18136,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,15910.61,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18137,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1430.67,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18138,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18139,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1003.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18140,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18141,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18142,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-10-08T00:00:00",4913190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18143,"Payroll Life Insurance",518606,"Putnamville Corr",650,22.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18144,"Special Charges",659360,"Putnamville Corr",650,0.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18145,"Telephone - Remote",652137,"Putnamville Corr",650,933.18,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18146,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,287.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18147,"Seat Charge",652072,"Putnamville Corr",650,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18148,"Long Distance",652150,"Putnamville Corr",650,243.61,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18149,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18150,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18151,"Cellular Phone Service",652110,"Putnamville Corr",650,523.4,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18152,"Seat Charge",652072,"Putnamville Corr",650,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18153,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18154,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18155,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,115,"Administrative and Operating Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-16T00:00:00",4942138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18156,"Cyber Security-Baseline",659304,"Putnamville Corr",650,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18157,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18158,"Main - Buildg&Grnd Main",532010,"Putnamville Corr",650,483,"Contractual Services",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-05T00:00:00",4952847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18159,"PC Refresh Upgrade",653901,"Putnamville Corr",650,3.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18160,"Long Distance",652150,"Putnamville Corr",650,212.13,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18161,"Cyber Security-Baseline",659304,"Putnamville Corr",650,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18162,"Telephone - Remote",652137,"Putnamville Corr",650,959.35,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18163,"Telephone - Remote",652137,"Putnamville Corr",650,933.18,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18164,"Seat Charge",652072,"Putnamville Corr",650,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18165,"Cyber Security-Baseline",659304,"Putnamville Corr",650,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18166,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18167,"Cellular Phone Service",652110,"Putnamville Corr",650,580.15,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18168,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18169,"Telecom Management",652131,"Putnamville Corr",650,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18170,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18171,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,35,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-17T00:00:00",4922338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18172,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,287.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18173,"Telecom Management",652131,"Putnamville Corr",650,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18174,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,287.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18175,"Inmate wages",515002,"Putnamville Corr",650,-12418.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-25T00:00:00",4928210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18176,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,64.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4915278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18177,"Telecom Management",652131,"Putnamville Corr",650,205.86,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18178,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.88,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18179,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,899.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18180,"SpOp-Housekeeping",547020,"Putnamville Corr",650,-591,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-01T00:00:00",4950862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18181,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18182,"SpOpSp-Safety",547032,"Putnamville Corr",650,-3085.44,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-04T00:00:00",4915175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18183,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18184,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-635.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18185,"Garments",654780,"Putnamville Corr",650,-2594,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-12T00:00:00",4919332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18186,"Cellular Phone Service",652110,"Putnamville Corr",650,584.53,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18187,"SpOp -Household",547016,"Putnamville Corr",650,483.22,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-12T00:00:00",4919336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18188,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.88,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18189,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18190,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-08T00:00:00",4938423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18191,"Long Distance",652150,"Putnamville Corr",650,230.19,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18192,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18193,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-12-08T00:00:00",4950927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18194,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,287.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18195,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-10-08T00:00:00",4913182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18196,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,287.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18197,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,89.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-11-02T00:00:00",4934090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18198,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.55,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-01T00:00:00",4937304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18199,"Payroll Disability",519006,"FSSA Family Resources",500,71.72,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-11-15T00:00:00",4942150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18200,"Payroll PERF State Share",517005,"FSSA Family Resources",500,397.09,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-12-27T00:00:00",4966349,"2018-10-20T00:00:00","General 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[18426,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18427,"Cellular Phone Service",652110,"FSSA Aging",498,44.16,"Internal Service Funds - Expenses",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-12-08T00:00:00",4951955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18428,"Payroll PERF State Share",517005,"FSSA Aging",498,-2567.08,"Personal Services and Fringe Benefits",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-10-01T00:00:00",4922189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18429,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","ADULT PROTECTIVE 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[18476,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,57.33,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18477,"Payroll PERF State Share",517005,"Professional Licensing",250,652.34,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-12-30T00:00:00",4968163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18478,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,24.23,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-12-31T00:00:00",4968174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18479,"Payroll Life Insurance",518606,"Professional 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[18495,"Payroll Life Insurance",518606,"Professional Licensing",250,7.39,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-12-30T00:00:00",4968165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18496,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-12-08T00:00:00",4950773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18497,"Anthem Trad High Deductible",518105,"Professional Licensing",250,4167.88,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-12-30T00:00:00",4968162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18498,"Payroll Social Security",516003,"Professional Licensing",250,353.23,"Personal 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[18547,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1126.81,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. 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FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18557,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18558,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18559,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18560,"Long Distance",652150,"Logansport Juvenile Corr",616,221.19,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18561,"Long Distance",652150,"Logansport Juvenile Corr",616,255.97,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18562,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18563,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18564,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18565,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.72,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18566,"Seat Charge",652072,"Logansport Juvenile Corr",616,5978.72,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18567,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18568,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,2.43,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18569,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4919.7,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18570,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.92,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18571,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-08T00:00:00",4950890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18572,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4919.7,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18573,"Seat Charge",652072,"Logansport Juvenile Corr",616,5978.72,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18574,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2029.6,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4938396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18575,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18576,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18577,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18578,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18579,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18580,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18581,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18582,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,16044.33,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-04T00:00:00",4915267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18583,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14000.69,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-04T00:00:00",4915214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18584,"Vision Care",518800,"Logansport Juvenile Corr",616,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-20T00:00:00",4962518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18585,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9011.46,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-20T00:00:00",4962567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18586,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,5336.74,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-17T00:00:00",4943001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18587,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,340.27,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-11T00:00:00",4956257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18588,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-06T00:00:00",4953814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18589,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1328.21,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-04T00:00:00",4915214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18590,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7906.76,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-20T00:00:00",4962567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18591,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,181.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18592,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1622.51,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18593,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,101.6,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18594,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,132.75,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18595,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18596,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1354.34,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-04T00:00:00",4915267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18597,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,591.36,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-14T00:00:00",4959020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18598,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,2.3,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18599,"SpOp -Household",547016,"Logansport Juvenile Corr",616,204.45,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-13T00:00:00",4939335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18600,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,576.44,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-09T00:00:00",4938566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18601,"SpOp -Household",547016,"Logansport Juvenile Corr",616,604.63,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18602,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1653.62,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-20T00:00:00",4962567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18603,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-746.11,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-08T00:00:00",4937362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18604,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,37.68,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-19T00:00:00",4961774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18605,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18606,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1711.48,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-17T00:00:00",4943001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18607,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18608,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11352.64,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-17T00:00:00",4943001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18609,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,313.8,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-11T00:00:00",4918857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18610,"SpOp -Household",547016,"Logansport Juvenile Corr",616,835.2,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18611,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18612,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18613,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4014.77,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-04T00:00:00",4915214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18614,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4028.27,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-04T00:00:00",4915267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18615,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,13485.17,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18616,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2006,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18617,"Seat Charge",652072,"Logansport Juvenile Corr",616,5909.2,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18618,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,50.8,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-11-13T00:00:00",4939335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18619,"Long Distance",652150,"Logansport Juvenile Corr",616,366.82,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-08T00:00:00",4913145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18620,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,33.02,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18621,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4337.27,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18622,"Garments",654780,"Logansport Juvenile Corr",616,600,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-10-20T00:00:00",4925555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18623,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,205.08,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-12-07T00:00:00",4954732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18624,"Cyber Security-Baseline",659304,"State Police",100,1180,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18625,"Archive E-mail Storage",652076,"State Police",100,55.48,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18626,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18627,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18628,"Shared SAN Storage",659270,"State Police",100,1944.69,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18629,"Cellular Phone Service",652110,"State Police",100,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18630,"Database Hosting",659266,"State Police",100,183.07,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18631,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18632,"Cyber Security-Baseline",659304,"State Police",100,1180,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18633,"Telephone - Centrex",652130,"State Police",100,62,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18634,"Seat Charge",652072,"State Police",100,3058.88,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18635,"Database Hosting",659266,"State Police",100,327.28,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18636,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18637,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18638,"Telephone - Centrex",652130,"State Police",100,744,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18639,"Shared SAN Storage",659270,"State Police",100,1944.44,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18640,"Cellular Phone Service",652110,"State Police",100,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18641,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18642,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18643,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18644,"Non Contracted Long Distance",652155,"State Police",100,90.08,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18645,"Telecom Management",652131,"State Police",100,183.21,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18646,"Archive E-mail Storage",652076,"State Police",100,147.62,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18647,"Database Hosting",659266,"State Police",100,181.57,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18648,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18649,"800# Service",652151,"State Police",100,13.45,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18650,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18651,"Long Distance",652150,"State Police",100,43.18,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18652,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18653,"Telephone - Centrex",652130,"State Police",100,744,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18654,"Physical Server Hosting",659260,"State Police",100,1113.64,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18655,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18656,"800# Service",652151,"State Police",100,18.3,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18657,"Physical Server Hosting",659260,"State Police",100,1113.64,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18658,"Shared SAN Storage",659270,"State Police",100,1944.69,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18659,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18660,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18661,"Payroll PERF State Share",517005,"State Police",100,-169.5,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18662,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18663,"Payroll Salaries & Wages",510101,"State Police",100,3870,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18664,"Payroll Social Security",516003,"State Police",100,288.26,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18665,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18666,"Payroll PERF State Share",517005,"State Police",100,433.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18667,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18668,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18669,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18670,"Archive E-mail Storage",652076,"State Police",100,52.61,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18671,"800# Service",652151,"State Police",100,13.41,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18672,"Payroll Salaries & Wages",510101,"State Police",100,-1513.61,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18673,"Cyber Security-Confidential",659302,"State Police",100,1571.12,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18674,"Payroll Social Security",516003,"State Police",100,-113.11,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18675,"Long Distance",652150,"State Police",100,20.47,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18676,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18677,"Long Distance",652150,"State Police",100,25.01,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18678,"ACD - Auto Call Distrib",652171,"State Police",100,138.69,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18679,"Cellular Phone Service",652110,"State Police",100,88.24,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18680,"Physical Server Hosting",659260,"State Police",100,1113.64,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18681,"SpOp-Software licenses",547053,"State Police",100,-4425,"Supplies, Parts and Materials",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-12-19T00:00:00",4961574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18682,"Payroll Disability",519006,"State Police",100,65.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18683,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,-96,"Administrative and Operating Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-29T00:00:00",4948332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18684,"Payroll Disability",519006,"State Police",100,-24.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18685,"Payroll Police Hlth Ins",518406,"State Police",100,-253.28,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18686,"ST POL Employee Assistance",518911,"State Police",100,0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18687,"Payroll Perf St Pd Em COntr",517003,"State Police",100,116.1,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18688,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18689,"Payroll Police Hlth Ins",518406,"State Police",100,510.9,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18690,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4429696.52,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18691,"Dir Supp - Clinic Options",580148,"Child Services",502,-1032.84,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18692,"AdmOp-Translator Costs",599093,"Child Services",502,-395944.49,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18693,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-669521.75,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18694,"Adoption Support - Need",580112,"Child Services",502,5019437.47,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18695,"Drug Screening/Testing",580149,"Child Services",502,49458.76,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18696,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1900,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18697,"Dir Supp - Parental Reimb",580114,"Child Services",502,15416904.65,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18698,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-392406.22,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18699,"Dir Supp - Home Based Services",580147,"Child Services",502,6254918.55,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18700,"Dir Supp - Home Based Services",580147,"Child Services",502,1745584.82,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18701,"Drug Screening/Testing",580149,"Child Services",502,429106.55,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18702,"NRAE - Legal Professional Serv",580111,"Child Services",502,31.94,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18703,"Direct Support - Drug Abuse",580241,"Child Services",502,-713868.83,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18704,"Dir Supp- Residential Placemen",580144,"Child Services",502,-10356934.03,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18705,"Dir Supp- Residential Placemen",580144,"Child Services",502,-6597238.41,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18706,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2578462.21,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18707,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1699,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18708,"AdmOp-Translator Costs",599093,"Child Services",502,-233767.84,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18709,"Dir Supp - Parental Reimb",580114,"Child Services",502,15400047.82,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18710,"Dir Supp - Rent Assistance",580139,"Child Services",502,-220,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18711,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-701026.05,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18712,"Drug Screening/Testing",580149,"Child Services",502,347326.45,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18713,"Direct Support - Drug Abuse",580241,"Child Services",502,-256791.32,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18714,"Dir Supp - Clinic Options",580148,"Child Services",502,-36099.21,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18715,"AdmOp-Translator Costs",599093,"Child Services",502,-316089.98,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18716,"Dir Supp - Clinic Options",580148,"Child Services",502,-7693.09,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18717,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-45.41,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-10-12T00:00:00",4919376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18718,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2834698.12,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18719,"Adoption Support - Need",580112,"Child Services",502,5028933.54,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18720,"Dir Supp - Parental Reimb",580114,"Child Services",502,30073298.22,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18721,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4970690.85,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18722,"Direct Support - Drug Abuse",580241,"Child Services",502,-187424.92,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-25T00:00:00",4928202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18723,"Dir Supp - Home Based Services",580147,"Child Services",502,5280083.35,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-06T00:00:00",4953658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18724,"OutoSt Travel - Lodging",595530,"State Police",100,-294.93,"Administrative and Operating Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-29T00:00:00",4948332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18725,"Adoption Support - Need",580112,"Child Services",502,5181915.37,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-12T00:00:00",4957283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18726,"Payroll Def Comp - StateMatch",519503,"State Police",100,30,"Personal Services and Fringe Benefits",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-11-01T00:00:00",4932850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18727,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18728,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18729,"Payroll PERF State Share",517005,"FSSA Aging",498,162.74,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18730,"Anthem Trad High Deductible",518105,"FSSA Aging",498,20.51,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18731,"Vision Care",518800,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18732,"Payroll Social Security",516003,"FSSA Aging",498,108.81,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18733,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18734,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18735,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18736,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18737,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18738,"Payroll PERF State Share",517005,"FSSA Aging",498,16.27,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18739,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1453,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18740,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18741,"Payroll Social Security",516003,"FSSA Aging",498,108.8,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18742,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1453,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18743,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18744,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18745,"Payroll PERF State Share",517005,"FSSA Aging",498,162.74,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18746,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1453,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18747,"Payroll Social Security",516003,"FSSA Aging",498,96.96,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18748,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,3,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18749,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18750,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,43.59,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18751,"Anthem Trad High Deductible",518105,"FSSA Aging",498,41.02,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18752,"Payroll Social Security",516003,"FSSA Aging",498,21.76,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18753,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18754,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18755,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18756,"Payroll PERF State Share",517005,"FSSA Aging",498,32.55,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18757,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18758,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18759,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,43.59,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18760,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.72,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18761,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18762,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18763,"Payroll Social Security",516003,"FSSA Aging",498,10.88,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18764,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18765,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18766,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18767,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18768,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18769,"Payroll PERF State Share",517005,"FSSA Aging",498,162.74,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18770,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18771,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18772,"Anthem Trad High Deductible",518105,"FSSA Aging",498,205.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18773,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18774,"Vision Care",518800,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18775,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.38,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18776,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18777,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.93,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18778,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,43.59,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18779,"Prog Op - Vital Records",539046,"Child Services",502,5880,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-08T00:00:00",4937347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18780,"Prog Op - Vital Records",539046,"Child Services",502,1106.3,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18781,"Dir Supp - Home Based Services",580147,"Child Services",502,-395.07,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-14T00:00:00",4966339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18782,"Dir Supp - Guardianship",580113,"Child Services",502,-185698.26,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-29T00:00:00",4968814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18783,"Dir Supp - Guardianship",580113,"Child Services",502,-131131.18,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-31T00:00:00",4931649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18784,"Dir Supp - Parental Reimb",580114,"Child Services",502,-4045053.03,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-30T00:00:00",4950564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18785,"WELFARE -CASE SERVICE",580134,"Child Services",502,-58845.3,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-31T00:00:00",4934091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18786,"Dir Supp - Home Based Services",580147,"Child Services",502,-4987095.3,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-30T00:00:00",4950564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18787,"AdmOp-Credit Card Fees",592016,"Child Services",502,72.12,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18788,"Dir Supp - Home Based Services",580147,"Child Services",502,-156541.6,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-07T00:00:00",4936508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18789,"Dir Supp - Home Based Services",580147,"Child Services",502,323876.61,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-07T00:00:00",4954647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18790,"Adoption Support - Need",580112,"Child Services",502,1888570.67,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-07T00:00:00",4936476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18791,"PHYSICIAN Services",580215,"Child Services",502,930,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-31T00:00:00",4934016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18792,"Dir Supp - Guardianship",580113,"Child Services",502,-130988.17,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-31T00:00:00",4931626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18793,"Prog Op - Vital Records",539046,"Child Services",502,7630,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-11T00:00:00",4956226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18794,"Dir Supp - Guardianship",580113,"Child Services",502,-150748.66,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-29T00:00:00",4967057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18795,"Dir Supp - Parental Reimb",580114,"Child Services",502,3872518.92,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-07T00:00:00",4936476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18796,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2014.09,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-07T00:00:00",4936476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18797,"Payroll Salaries & Wages",510101,"FSSA Aging",498,290.6,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18798,"Dir Supp - Home Based Services",580147,"Child Services",502,3917526.47,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-11-07T00:00:00",4936476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18799,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18800,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,4.36,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18801,"Vision Care",518800,"FSSA Aging",498,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18802,"Payroll Social Security",516003,"FSSA Aging",498,108.82,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18803,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18804,"Payroll Salaries & Wages",510101,"FSSA Aging",498,145.3,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18805,"Prog Op - Vital Records",539046,"Child Services",502,8490,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-10-10T00:00:00",4918026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18806,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18807,"Dir Supp - Parental Reimb",580114,"Child Services",502,27107.74,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-12-07T00:00:00",4954647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18808,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18809,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18810,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-08T00:00:00",4913111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18811,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18812,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18813,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-08T00:00:00",4938362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18814,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18815,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-20T00:00:00",4925559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18816,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-20T00:00:00",4925559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18817,"Archive E-mail Storage",652076,"FSSA Aging",498,0.7,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18818,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-08T00:00:00",4938362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18819,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-08T00:00:00",4913111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18820,"Archive E-mail Storage",652076,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-10-08T00:00:00",4913111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18821,"Archive E-mail Storage",652076,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-11-08T00:00:00",4938362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18822,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18823,"Workers Comp Medical Claims",519230,"Adjutant General",110,-280,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18824,"Payroll PERF State Share",517005,"Adjutant General",110,2010.33,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18825,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18826,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18827,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18828,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18829,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,336.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18830,"Financial Application Services",659294,"Adjutant General",110,4965,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18831,"Payroll Social Security",516003,"Adjutant General",110,1294.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18832,"Archive E-mail Storage",652076,"Adjutant General",110,4.76,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18833,"Archive E-mail Storage",652076,"Adjutant General",110,5.06,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18834,"Financial Application Services",659294,"Adjutant General",110,4965,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18835,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18836,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18837,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18838,"Payroll Life Insurance",518606,"Adjutant General",110,26.53,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18839,"Payroll Disability",519006,"Adjutant General",110,314.09,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18840,"Payroll Salaries & Wages",510101,"Adjutant General",110,17949.12,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18841,"Vision Care",518800,"Adjutant General",110,10.29,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18842,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,105,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18843,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,538.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18844,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18845,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18846,"Payroll Employee Assistance",518901,"Adjutant General",110,2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18847,"Financial Application Services",659294,"Adjutant General",110,4965,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18848,"Email",652073,"Adjutant General",110,740.46,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18849,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4260.24,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-05T00:00:00",4952787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18850,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-450.98,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-23T00:00:00",4926594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18851,"HR Service Fees",659900,"Adjutant General",110,14811.2,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-02T00:00:00",4913319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18852,"HR Service Fees",659900,"Adjutant General",110,-12881.15,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-18T00:00:00",4960740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18853,"Workers Comp Medical Claims",519230,"Adjutant General",110,-352.94,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-11T00:00:00",4918859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18854,"Workers Comp Medical Claims",519230,"Adjutant General",110,-209.7,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-06T00:00:00",4916798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18855,"Exempt - Worker's Compensation",519210,"Adjutant General",110,542.1,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18856,"Workers Comp Medical Claims",519230,"Adjutant General",110,-77.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-06T00:00:00",4916801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18857,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1398.51,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-23T00:00:00",4926587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18858,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1901.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-11T00:00:00",4918839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18859,"Workers Comp Admin Fee",519240,"Adjutant General",110,-345,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-05T00:00:00",4952837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18860,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-77.52,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-06T00:00:00",4916813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18861,"HR Service Fees",659900,"Adjutant General",110,14256.55,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-08T00:00:00",4937424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18862,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-5143.95,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-11T00:00:00",4918839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18863,"HR Service Fees",659900,"Adjutant General",110,-12881.15,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-18T00:00:00",4960733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18864,"HR Service Fees",659900,"Adjutant General",110,14256.55,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-07T00:00:00",4954643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18865,"Workers Comp Admin Fee",519240,"Adjutant General",110,-360,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-05T00:00:00",4952856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18866,"HR Service Fees",659900,"Adjutant General",110,-13420.9,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-01T00:00:00",4933002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18867,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1010.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-05T00:00:00",4952791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18868,"Archive E-mail Storage",652076,"Adjutant General",110,5.37,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18869,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18870,"Long Distance",652150,"State Prison",620,160.37,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18871,"SpOp -Ammo & related",547072,"State Prison",620,910.08,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18872,"Telephone - Remote",652137,"State Prison",620,579.35,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18873,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18874,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18875,"HR Service Fees",659900,"State Prison",620,14970.7,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18876,"Telecom Management",652131,"State Prison",620,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18877,"PC Refresh Upgrade",653901,"State Prison",620,218,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18878,"Telecom Management",652131,"State Prison",620,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18879,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18880,"Seat Charge",652072,"State Prison",620,10636.56,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18881,"Payroll Salaries & Wages",510101,"State Prison",620,974.88,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18882,"Payroll Salaries & Wages",510101,"State Prison",620,974.88,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18883,"Non Contracted Long Distance",652155,"State Prison",620,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18884,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18885,"HR Service Fees",659900,"State Prison",620,14997.15,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18886,"Payroll Salaries & Wages",510101,"State Prison",620,254.86,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18887,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18888,"Payroll Salaries & Wages",510101,"State Prison",620,254.86,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18889,"Acrobat Pro Subscription",652393,"State Prison",620,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18890,"SpOp-Uniforms&Related",547022,"State Prison",620,15969.5,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18891,"SpOp-Uniforms&Related",547022,"State Prison",620,8947.19,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18892,"PC Refresh Upgrade",653901,"State Prison",620,853,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18893,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18894,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18895,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18896,"Cyber Security-Baseline",659304,"State Prison",620,3610.8,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18897,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18898,"Archive E-mail Storage",652076,"State Prison",620,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18899,"Cellular Phone Service",652110,"State Prison",620,349.98,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18900,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18901,"Acrobat Pro Subscription",652393,"State Prison",620,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18902,"Payroll Salaries & Wages",510101,"State Prison",620,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18903,"Telephone - Remote",652137,"State Prison",620,579.35,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18904,"Long Distance",652150,"State Prison",620,182.01,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18905,"Long Distance",652150,"State Prison",620,200.56,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18906,"Cellular Phone Service",652110,"State Prison",620,351.03,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18907,"Acrobat Pro Subscription",652393,"State Prison",620,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18908,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18909,"Telephone - Remote",652137,"State Prison",620,578.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18910,"Payroll Salaries & Wages",510101,"State Prison",620,542.86,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18911,"Seat Charge",652072,"State Prison",620,10706.08,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18912,"HR Service Fees",659900,"State Prison",620,14970.7,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18913,"Cyber Security-Baseline",659304,"State Prison",620,3634.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18914,"Cyber Security-Baseline",659304,"State Prison",620,3634.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18915,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18916,"Payroll Delta Dental Trad",518798,"Adjutant General",110,72.66,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18917,"Email",652073,"Adjutant General",110,757.68,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18918,"Special Charges",659360,"Adjutant General",110,0.32,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18919,"Special Charges",659360,"Adjutant General",110,0.82,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18920,"Email",652073,"Adjutant General",110,706.02,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18921,"Labor Charges",659345,"Adjutant General",110,57,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18922,"Labor Charges",659345,"Adjutant General",110,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18923,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-27T00:00:00",4946667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18924,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-03T00:00:00",4913986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18925,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-20T00:00:00",4962642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18926,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,358.24,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-14T00:00:00",4958994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18927,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,29.63,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-25T00:00:00",4928235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18928,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,19659,"Transfers Out",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-10T00:00:00",4918025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18929,"OutoSt Travel - Lodging",595530,"Adjutant General",110,404.93,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-06T00:00:00",4935613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18930,"Employee Physical Examinations",519502,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-20T00:00:00",4962710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18931,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,13.24,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-24T00:00:00",4927510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18932,"Transportation equipment",555511,"Adjutant General",110,19900,"Capital Costs",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-20T00:00:00",4962602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18933,"Main - Equip Main Agreement",533004,"Adjutant General",110,737.95,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-12-20T00:00:00",4962716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18934,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,25.78,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-06T00:00:00",4935651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18935,"Telecom Management",652131,"State Prison",620,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18936,"Main - Painting-Supls&Eq",543064,"Adjutant General",110,233.56,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-17T00:00:00",4943025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18937,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,4846407,"Transfers Out",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-10T00:00:00",4918070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18938,"Seat Charge",652072,"State Prison",620,10706.08,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18939,"Payroll Salaries & Wages",510101,"State Prison",620,-558.45,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18940,"SpOp-Uniforms&Related",547022,"State Prison",620,10583.07,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18941,"Cellular Phone Service",652110,"State Prison",620,350.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-08T00:00:00",4950896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18942,"PC Refresh Upgrade",653901,"State Prison",620,402,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-08T00:00:00",4913155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18943,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3896.34,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-10-20T00:00:00",4925523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18944,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-08T00:00:00",4938401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18945,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,30.48,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-11-17T00:00:00",4943025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18946,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,32.29,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18947,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,9750,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-11-16T00:00:00",4942089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18948,"SpOp -Ammo & related",547072,"State Prison",620,8072.5,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18949,"Inmate wages",515002,"State Prison",620,-1304.41,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-01T00:00:00",4950578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18950,"Inmate wages",515002,"State Prison",620,-2464.59,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-01T00:00:00",4950568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18951,"AdmOp-Legal Ads",599030,"State Prison",620,3.89,"Administrative and Operating Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-10-02T00:00:00",4909863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18952,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18953,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18954,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18955,"Telecom Management",652131,"Toxicology",115,21.9,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18956,"Cellular Phone Service",652110,"Toxicology",115,44.12,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18957,"PC Refresh Upgrade",653901,"Toxicology",115,152.69,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18958,"Cellular Phone Service",652110,"Toxicology",115,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18959,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18960,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18961,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18962,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18963,"Telecom Management",652131,"Toxicology",115,96.48,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18964,"Database Hosting",659266,"Toxicology",115,408.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18965,"Parts charges",654335,"Toxicology",115,168.86,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18966,"Commercial Charges",659340,"Toxicology",115,92.53,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18967,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18968,"Shared SAN Storage",659270,"Toxicology",115,1503.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18969,"Telephone - Remote",652137,"Toxicology",115,730.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18970,"Archive E-mail Storage",652076,"Toxicology",115,8.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18971,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18972,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18973,"Acrobat Pro Subscription",652393,"Toxicology",115,65,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18974,"Special Charges",659360,"Toxicology",115,3.63,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18975,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18976,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18977,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18978,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18979,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18980,"Seat Charge",652072,"Toxicology",115,1598.96,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18981,"Database Hosting",659266,"Toxicology",115,408.49,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18982,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18983,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18984,"Telephone - Remote",652137,"Toxicology",115,732.35,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18985,"Cyber Security-Baseline",659304,"Toxicology",115,991.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18986,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18987,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18988,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18989,"Long Distance",652150,"Toxicology",115,15.56,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18990,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18991,"Labor Charges",659345,"Toxicology",115,16,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18992,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,550,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18993,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18994,"Telecom Management",652131,"Toxicology",115,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18995,"Long Distance",652150,"Toxicology",115,21.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18996,"Acrobat Pro Subscription",652393,"Toxicology",115,70,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18997,"Archive E-mail Storage",652076,"Toxicology",115,9.22,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18998,"Telephone - Remote",652137,"Toxicology",115,484.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18999,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19000,"Commercial Charges",659340,"Toxicology",115,45.33,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19001,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19002,"Shared SAN Storage",659270,"Toxicology",115,1502.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19003,"Cellular Phone Service",652110,"Toxicology",115,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19004,"Off-Copier Supplies",546014,"State Prison",620,-62.4,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-05T00:00:00",4952846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19005,"Shared SAN Storage",659270,"Toxicology",115,1464.81,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19006,"Acrobat Pro Subscription",652393,"Toxicology",115,65,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19007,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19008,"Long Distance",652150,"Toxicology",115,14.08,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19009,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,500,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4938278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19010,"Database Hosting",659266,"Toxicology",115,406.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19011,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-08T00:00:00",4912968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19012,"Inmate wages",515002,"State Prison",620,-1371.11,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-12-01T00:00:00",4950574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19013,"Archive E-mail Storage",652076,"Toxicology",115,10.59,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-12-08T00:00:00",4950737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19014,"Commercial Charges",659340,"Toxicology",115,81.45,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19015,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19016,"Prof Serv - Business Admin",531026,"Toxicology",115,760,"Contractual Services",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-10T00:00:00",4917994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19017,"Prof Serv - Business Admin",531026,"Toxicology",115,-760,"Contractual Services",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-10-13T00:00:00",4920423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [19018,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19019,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19020,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19021,"Payroll Social Security",516003,"Health",400,137.42,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19022,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19023,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19024,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19025,"Payroll Social Security",516003,"Health",400,137.59,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19026,"Payroll Social Security",516003,"Health",400,137.6,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF 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Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19328,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19329,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19330,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,10.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19331,"Calling Card",652153,"Brd of Tax Review",217,4.23,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19332,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,100,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19333,"Remote IP Phone",652134,"Brd of Tax Review",217,209.81,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19334,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19335,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19336,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,495.6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19337,"PC Refresh Upgrade",653901,"Brd of Tax Review",217,833,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19338,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19339,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,15.89,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19340,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,-70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19341,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19342,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19343,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19344,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19345,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19346,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19347,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19348,"Archive E-mail Storage",652076,"Brd of Tax Review",217,8.53,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19349,"Archive E-mail Storage",652076,"Brd of Tax Review",217,8.78,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19350,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19351,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19352,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19353,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19354,"Remote IP Phone",652134,"Brd of Tax Review",217,242.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19355,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19356,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19357,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,424.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19358,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19359,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19360,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19361,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19362,"Cellular Phone Service",652110,"Veterans Home",570,1316.22,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2017-11-08T00:00:00",4938384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [19363,"Shared SAN Storage",659270,"Brd of Tax Review",217,6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19364,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-08T00:00:00",4938296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19365,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-08T00:00:00",4913016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19366,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19367,"Shared SAN Storage",659270,"Brd of Tax Review",217,5.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19368,"Calling Card",652153,"Brd of Tax Review",217,7.76,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19369,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116094,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-28T00:00:00",4947479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19370,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19371,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19372,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19373,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19374,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19375,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19376,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19377,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19378,"Remote IP Phone",652134,"Brd of Tax Review",217,227.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19379,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19380,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19381,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.01,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19382,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19383,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19384,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,11.56,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19385,"Payroll PERF State Share",517005,"Budget Agency",57,-94.13,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19386,"HR Service Fees",659900,"Budget Agency",57,982,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19387,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19388,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-7.5,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19389,"Payroll Salaries & Wages",510101,"Budget Agency",57,-836.71,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19390,"Payroll Life Insurance",518606,"Budget Agency",57,-1.245,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19391,"Payroll Social Security",516003,"Budget Agency",57,-55.95,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19392,"Anthem Trad High Deductible",518105,"Budget Agency",57,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19393,"Payroll Employee Assistance",518901,"Budget Agency",57,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19394,"Payroll Disability",519006,"Budget Agency",57,-14.64,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19395,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-25.215,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19396,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-12-08T00:00:00",4950761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [19397,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19398,"Vision Care",518800,"Budget Agency",57,-0.82,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19399,"HR Service Fees",659900,"Budget Agency",57,952.2,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19400,"Remote IP Phone",652134,"Budget Agency",57,48.92,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-11-08T00:00:00",4938244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19401,"Acrobat Pro Subscription",652393,"Budget Agency",57,40,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19402,"Shared SAN Storage",659270,"Budget Agency",57,328.5,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-11-08T00:00:00",4938244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19403,"IIS Web Hosting",659285,"Budget Agency",57,124.02,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19404,"SpOp-Instruction",547042,"Budget Agency",57,-13600,"Supplies, Parts and Materials",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-04T00:00:00",4915205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19405,"Physical Server Hosting",659260,"Budget Agency",57,252.25,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19406,"Telephone - Centrex",652130,"Budget Agency",57,46.5,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-08T00:00:00",4950679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19407,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-13.65,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19408,"Payroll Employee Assistance",518901,"Budget Agency",57,-0.21,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19409,"GIS-Geographic Information Ser",659290,"Budget Agency",57,162.6,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19410,"PC Refresh Upgrade",653901,"Budget Agency",57,109,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-08T00:00:00",4950679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19411,"GIS-Geographic Information Ser",659290,"Budget Agency",57,162.6,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General 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Entry","",57], [19425,"Telephone - Centrex",652130,"Budget Agency",57,511.5,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19426,"Citrix",652370,"Budget Agency",57,29.97,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19427,"Payroll Social Security",516003,"Budget Agency",57,-90.185,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19428,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - 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Fund","2017-12-08T00:00:00",4950679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19432,"Prog Op-Software Maint",539035,"Budget Agency",57,-105185.04,"Contractual Services",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-17T00:00:00",4922164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19433,"Anthem Trad High Deductible",518105,"Budget Agency",57,-295.68,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19434,"Telecom Management",652131,"Budget Agency",57,205.86,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Agency",57,260.35,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19446,"Remote IP Phone",652134,"Budget Agency",57,10.13,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19447,"Physical Server Hosting",659260,"Budget Agency",57,252.25,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-08T00:00:00",4950679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19448,"Financial Application Services",659294,"Budget Agency",57,92,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-08T00:00:00",4912922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19449,"Cellular Phone Service",652110,"Budget Agency",57,471.61,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-08T00:00:00",4950679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19450,"Payroll Life Insurance",518606,"Budget Agency",57,-1.84,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19451,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General 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Entry","",57], [19462,"Payroll Disability",519006,"Budget Agency",57,-21.61,"Personal Services and Fringe Benefits",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-12-06T00:00:00",4953760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19463,"AdmOp-Dues & Subscriptions",599026,"Budget Agency",57,13600,"Administrative and Operating Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-10-04T00:00:00",4915205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19464,"Cellular Phone Service",652110,"Budget Agency",57,471.21,"Internal Service Funds - Expenses",2018,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-11-08T00:00:00",4938244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [19465,"Citrix",652370,"Budget Agency",57,29.97,"Internal Service Funds - 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[19559,"Site to Site VPN",652331,"Public Defender Cncl",610,53.67,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-12-08T00:00:00",4950883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19560,"Network Services",652156,"Public Defender Cncl",610,313.71,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-12-08T00:00:00",4950883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19561,"Seat Charge",652072,"Public Defender Cncl",610,1390.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-12-08T00:00:00",4950883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19562,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,60,"Internal Service 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[19572,"Cellular Phone Service",652110,"Public Defender Cncl",610,44.12,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-11-08T00:00:00",4938389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19573,"Database Hosting",659266,"Public Defender Cncl",610,96.14,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-10-08T00:00:00",4913139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19574,"Network Services",652156,"Public Defender Cncl",610,313.71,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-11-08T00:00:00",4938389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19575,"HR Application Services",659295,"Public Defender Cncl",610,85,"Internal 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[19604,"Remote IP Phone",652134,"Public Defender Cncl",610,251.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-11-08T00:00:00",4938389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19605,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,-908.31,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-10-06T00:00:00",4916790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19606,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,908.31,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-10-12T00:00:00",4919323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19607,"Payroll Employee Assistance",518901,"Madison 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Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19626,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19627,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19628,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19629,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19630,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-01T00:00:00",4939387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19631,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19632,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-08T00:00:00",4938435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19633,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-08T00:00:00",4913194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19634,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-08T00:00:00",4950940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19635,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,24.89,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19636,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-08T00:00:00",4913194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19637,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19638,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19639,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19640,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,512.55,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19641,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,300.63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19642,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,2328.68,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19643,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19644,"HR Service Fees",659900,"Madison Juvenile Corr",672,2380.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19645,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.24,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-08T00:00:00",4938435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19646,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19647,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,45.33,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-08T00:00:00",4950940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19648,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19649,"Telecom Management",652131,"Madison Juvenile Corr",672,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-08T00:00:00",4913194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19650,"HR Service Fees",659900,"Madison Juvenile Corr",672,2565.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19651,"Energy - Heating fuel",520208,"Madison Juvenile Corr",672,10.99,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19652,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19653,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-08T00:00:00",4950940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19654,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19655,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19656,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-04T00:00:00",4919364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19657,"Telecom Management",652131,"Madison Juvenile Corr",672,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-08T00:00:00",4938435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19658,"Eqp Main-SmallToolsImplements",545008,"Madison Juvenile Corr",672,21.26,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19659,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19660,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19661,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19662,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19663,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,158.58,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19664,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-18T00:00:00",4930020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19665,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19666,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19667,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19668,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19669,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19670,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5894.05,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-16T00:00:00",4921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19671,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1392.12,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19672,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,964.22,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4950928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19673,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,56.87,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19674,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,5186.97,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4950909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19675,"SpOpSp-Safety",547032,"Madison Juvenile Corr",672,77,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19676,"Energy - Electricity",520202,"Madison Juvenile Corr",672,5865.78,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19677,"Fac Main - Elec - General",543056,"Madison Juvenile Corr",672,59.63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4950877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19678,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,199.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19679,"Main-Plumbing-General",543066,"Madison Juvenile Corr",672,42,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19680,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4521.19,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19681,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5651.6,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-02T00:00:00",4934063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19682,"Energy - Electricity",520202,"Madison Juvenile Corr",672,244.75,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19683,"Energy - Electricity",520202,"Madison Juvenile Corr",672,250.25,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19684,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4741.18,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19685,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,447.14,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19686,"SpOpSp-Safety",547032,"Madison Juvenile Corr",672,87,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19687,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,4341.9,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-27T00:00:00",4929940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19688,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,69.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19689,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6162.34,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-27T00:00:00",4929935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19690,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5739.35,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19691,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,789.8,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-27T00:00:00",4929942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19692,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19693,"Sp Op -Laundry",547018,"Madison Juvenile Corr",672,36,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19694,"Energy - Electricity",520202,"Madison Juvenile Corr",672,207.14,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-27T00:00:00",4929938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19695,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,6.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-20T00:00:00",4943876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19696,"Main - Utilities",532037,"Madison Juvenile Corr",672,167.44,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19697,"Main - HOSP-EQUIP REPAIR",533027,"Madison Juvenile Corr",672,138.71,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-02T00:00:00",4934060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19698,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,3949.64,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-16T00:00:00",4921349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19699,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,320.83,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-08T00:00:00",4937383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19700,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,1530.9,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-27T00:00:00",4929947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19701,"Sec & Sfty - Fire Control",534020,"Madison Juvenile Corr",672,49.36,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-11-02T00:00:00",4934059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19702,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,164.46,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-16T00:00:00",4921346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19703,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,19.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19704,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,9481.99,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19705,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19706,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19707,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19708,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19709,"IN.Gov Charges",659106,"Worker's Comp Brd",220,9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19710,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19711,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19712,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19713,"800# Service",652151,"Worker's Comp Brd",220,24.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19714,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19715,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19716,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19717,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19718,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19719,"Telecom Management",652131,"Worker's Comp Brd",220,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19720,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19721,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19722,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19723,"Telecom Management",652131,"Worker's Comp Brd",220,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19724,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19725,"Remote IP Phone",652134,"Worker's Comp Brd",220,267.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19726,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19727,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19728,"IN.Gov Charges",659106,"Worker's Comp Brd",220,2,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19729,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19730,"Long Distance",652150,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19731,"Shared SAN Storage",659270,"Worker's Comp Brd",220,29.51,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19732,"800# Service",652151,"Worker's Comp Brd",220,27,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19733,"Long Distance",652150,"Worker's Comp Brd",220,0.72,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19734,"Remote IP Phone",652134,"Worker's Comp Brd",220,267.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19735,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19736,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19737,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19738,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19739,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,1.65,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19740,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19741,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19742,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.25,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19743,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19744,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-08T00:00:00",4913018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19745,"Fac Main - Elec - General",543056,"Madison Juvenile Corr",672,2.19,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-01T00:00:00",4950899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19746,"SpOpSp-Safety",547032,"Madison Juvenile Corr",672,84.71,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19747,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,872.9,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19748,"Shared SAN Storage",659270,"Worker's Comp Brd",220,27.01,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4938298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19749,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,744.29,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-16T00:00:00",4921351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19750,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,34.38,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-25T00:00:00",4928242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19751,"Main - HOSP-EQUIP REPAIR",533027,"Madison Juvenile Corr",672,69.56,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-10-27T00:00:00",4929943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19752,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,12.47,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-12-29T00:00:00",4966862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19753,"Special Charges",659360,"Ofc of Inspector General",75,5.25,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19754,"Labor Charges",659345,"Ofc of Inspector General",75,86.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19755,"Special Charges",659360,"Ofc of Inspector General",75,7.02,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19756,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,448.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19757,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,448.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19758,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19759,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19760,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19761,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19762,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19763,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19764,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19765,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19766,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19767,"Labor Charges",659345,"Ofc of Inspector General",75,198.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19768,"Physical Server Hosting",659260,"Ofc of Inspector General",75,151.35,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19769,"Telecom Management",652131,"Ofc of Inspector General",75,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19770,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,74.99,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19771,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,143.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19772,"State in-house product charges",654320,"Ofc of Inspector General",75,566.43,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19773,"Shared SAN Storage",659270,"Ofc of Inspector General",75,246.25,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19774,"Parts charges",654335,"Ofc of Inspector General",75,483.46,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19775,"800# Service",652151,"Ofc of Inspector General",75,0.52,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19776,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19777,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,45,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19778,"Parts charges",654335,"Ofc of Inspector General",75,563.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19779,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,143.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19780,"800# Service",652151,"Ofc of Inspector General",75,0.27,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19781,"Shared SAN Storage",659270,"Ofc of Inspector General",75,237.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19782,"Physical Server Hosting",659260,"Ofc of Inspector General",75,151.35,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19783,"Special Charges",659360,"Ofc of Inspector General",75,6.45,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19784,"HR Service Fees",659900,"Worker's Comp Brd",220,767.05,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-07T00:00:00",4954659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19785,"Telecom Management",652131,"Worker's Comp Brd",220,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19786,"Long Distance",652150,"Worker's Comp Brd",220,1.04,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19787,"800# Service",652151,"Worker's Comp Brd",220,27.4,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19788,"HR Service Fees",659900,"Worker's Comp Brd",220,767.05,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-11-08T00:00:00",4937439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19789,"HR Service Fees",659900,"Worker's Comp Brd",220,767.05,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-10-02T00:00:00",4913338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19790,"IN.Gov Charges",659106,"Worker's Comp Brd",220,11,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19791,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19792,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19793,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19794,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19795,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19796,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19797,"Remote IP Phone",652134,"Worker's Comp Brd",220,267.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19798,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19799,"Shared SAN Storage",659270,"Worker's Comp Brd",220,24.01,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19800,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19801,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19802,"Telecom Management",652131,"Ofc of Inspector General",75,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19803,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19804,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19805,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19806,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-12-08T00:00:00",4950763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19807,"Cellular Phone Service",652110,"Ofc of Inspector General",75,214.57,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-08T00:00:00",4912940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19808,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19809,"State in-house product charges",654320,"Ofc of Inspector General",75,731.14,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19810,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19811,"Parts charges",654335,"Ofc of Inspector General",75,459.18,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19812,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19813,"Labor Charges",659345,"Ofc of Inspector General",75,124.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19814,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19815,"State in-house product charges",654320,"Ofc of Inspector General",75,678.86,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19816,"Long Distance",652150,"Ofc of Inspector General",75,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19817,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19818,"Cellular Phone Service",652110,"Ofc of Inspector General",75,250.81,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-08T00:00:00",4950696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19819,"Shared SAN Storage",659270,"Ofc of Inspector General",75,245.75,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19820,"800# Service",652151,"Ofc of Inspector General",75,0.25,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19821,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19822,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,-287.86,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19823,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19824,"Voice or Data Equip Inv",652109,"Ofc of Inspector General",75,9.94,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19825,"Telecom Management",652131,"Ofc of Inspector General",75,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19826,"Cellular Phone Service",652110,"Ofc of Inspector General",75,300.31,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19827,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19828,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19829,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19830,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19831,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,42.02,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-12-12T00:00:00",4957226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19832,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,236,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19833,"Physical Server Hosting",659260,"Ofc of Inspector General",75,-302.7,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19834,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,28.03,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-17T00:00:00",4943020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19835,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19836,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19837,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19838,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19839,"Payroll PERF State Share",517005,"FSSA Aging",498,324.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19840,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19841,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19842,"Payroll Life Insurance",518606,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19843,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19844,"Payroll Life Insurance",518606,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19845,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,82.92,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19846,"Payroll Social Security",516003,"FSSA Aging",498,110.38,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19847,"Payroll PERF State Share",517005,"FSSA Aging",498,309.58,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19848,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19849,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.87,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19850,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19851,"Vision Care",518800,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19852,"Payroll Social Security",516003,"FSSA Aging",498,110.37,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19853,"Payroll Social Security",516003,"FSSA Aging",498,222.59,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19854,"Payroll PERF State Share",517005,"FSSA Aging",498,178.74,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19855,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19856,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,300,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19857,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1595.85,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19858,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19859,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.87,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19860,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19861,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19862,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2764.05,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19863,"Payroll PERF State Share",517005,"FSSA Aging",498,178.74,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19864,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19865,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19866,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19867,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19868,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19869,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19870,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-11-08T00:00:00",4938262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19871,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19872,"Vision Care",518800,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-04T00:00:00",4914009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19873,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1595.85,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19874,"Payroll Life Insurance",518606,"FSSA Aging",498,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-01T00:00:00",4934780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19875,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-18T00:00:00",4922183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19876,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19877,"Special Charges",659360,"Veterans Affairs",160,3.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19878,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19879,"Special Charges",659360,"Veterans Affairs",160,1.48,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19880,"Lease Rate",659350,"Veterans Affairs",160,753.06,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19881,"Parts charges",654335,"Veterans Affairs",160,183.8,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19882,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19883,"Labor Charges",659345,"Veterans Affairs",160,198.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19884,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19885,"State in-house product charges",654320,"Veterans Affairs",160,59.19,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19886,"Labor Charges",659345,"Veterans Affairs",160,96,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19887,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19888,"Parts charges",654335,"Veterans Affairs",160,37.07,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19889,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2958.11,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19890,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19891,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19892,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19893,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,40.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19894,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2893.85,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19895,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19896,"Payroll Life Insurance",518606,"FSSA Aging",498,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19897,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19898,"Payroll PERF State Share",517005,"FSSA Aging",498,324.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19899,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,86.81,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19900,"Payroll Social Security",516003,"FSSA Aging",498,209.55,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19901,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,86.81,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19902,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19903,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2893.85,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19904,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19905,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19906,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,40.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19907,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,86.81,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19908,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19909,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19910,"Payroll Social Security",516003,"FSSA Aging",498,240.84,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19911,"Payroll Life Insurance",518606,"FSSA Aging",498,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19912,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,88.74,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19913,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19914,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2893.85,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19915,"Payroll Life Insurance",518606,"FSSA Aging",498,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19916,"Anthem Trad High Deductible",518105,"FSSA Aging",498,433.57,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19917,"Payroll PERF State Share",517005,"FSSA Aging",498,331.32,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19918,"Anthem Trad High Deductible",518105,"FSSA Aging",498,453.69,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19919,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19920,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19921,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19922,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19923,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19924,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19925,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19926,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.83,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19927,"Payroll Social Security",516003,"FSSA Aging",498,209.56,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19928,"Payroll Social Security",516003,"FSSA Aging",498,209.56,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19929,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,350,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19930,"Payroll Life Insurance",518606,"FSSA Aging",498,3.34,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-13T00:00:00",4957148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19931,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19932,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-20T00:00:00",4925559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19933,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-08T00:00:00",4913111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19934,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19935,"Citrix",652370,"FSSA Aging",498,29.97,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-20T00:00:00",4925559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19936,"Citrix",652370,"FSSA Aging",498,29.97,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-30T00:00:00",4949274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19937,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-08T00:00:00",4938362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19938,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-08T00:00:00",4950840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19939,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-10-20T00:00:00",4925559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19940,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-27T00:00:00",4965402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19941,"Payroll PERF State Share",517005,"FSSA Aging",498,324.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19942,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.67,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-29T00:00:00",4946702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19943,"Citrix",652370,"FSSA Aging",498,29.97,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-12-08T00:00:00",4953788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19944,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-11-15T00:00:00",4940286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19945,"Cyber Security-Baseline",659304,"Veterans Affairs",160,708,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19946,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19947,"800# Service",652151,"Veterans Affairs",160,31.02,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19948,"Telecom Management",652131,"Veterans Affairs",160,183.96,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19949,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19950,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19951,"Long Distance",652150,"Veterans Affairs",160,1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19952,"Long Distance",652150,"Veterans Affairs",160,0.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19953,"Cellular Phone Service",652110,"Veterans Affairs",160,833.47,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19954,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19955,"Cyber Security-Baseline",659304,"Veterans Affairs",160,708,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19956,"Telecom Management",652131,"Veterans Affairs",160,153.3,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19957,"Telephone - Centrex",652130,"Veterans Affairs",160,15.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19958,"800# Service",652151,"Veterans Affairs",160,18.77,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19959,"Seat Charge",652072,"Veterans Affairs",160,1946.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19960,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19961,"Remote IP Phone",652134,"Veterans Affairs",160,246,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19962,"Seat Charge",652072,"Veterans Affairs",160,1946.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19963,"Telephone - Centrex",652130,"Veterans Affairs",160,15.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19964,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19965,"PC Refresh Upgrade",653901,"Veterans Affairs",160,92,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-08T00:00:00",4912971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19966,"Shared SAN Storage",659270,"Veterans Affairs",160,9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19967,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19968,"Remote IP Phone",652134,"Veterans Affairs",160,246,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19969,"Cellular Phone Service",652110,"Veterans Affairs",160,1965.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-08T00:00:00",4938280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19970,"Seat Charge",652072,"Veterans Affairs",160,2016.08,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19971,"HR Service Fees",659900,"Veterans Affairs",160,26.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-28T00:00:00",4947571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19972,"Cellular Phone Service",652110,"Veterans Affairs",160,1155.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19973,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,102.74,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19974,"Retiree Medical Benefits Xfer",759901,"Veterans Affairs",160,2560,"Transfers Out",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-03T00:00:00",4934807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19975,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,20,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19976,"Prog Op - InternationalAffairs",539138,"Veterans Affairs",160,6044.02,"Contractual Services",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-10-23T00:00:00",4926502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19977,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19978,"Remote IP Phone",652134,"Veterans Affairs",160,246,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19979,"InState Travel - Per Diem&Meal",595120,"Veterans Affairs",160,65,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19980,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,-5.2,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19981,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,30.89,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19982,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19983,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,30.89,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19984,"PC Refresh Upgrade",653901,"Veterans Affairs",160,3.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19985,"InState Travel - Mileage",595110,"Veterans Affairs",160,79.04,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-29T00:00:00",4948405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19986,"800# Service",652151,"Veterans Affairs",160,17.46,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19987,"Telecom Management",652131,"Veterans Affairs",160,205.86,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19988,"Non Contracted Long Distance",652155,"Veterans Affairs",160,0.55,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19989,"HR Service Fees",659900,"Veterans Affairs",160,26.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-28T00:00:00",4947577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19990,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,30.78,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19991,"InState Travel - Mileage",595110,"Veterans Affairs",160,144.02,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-29T00:00:00",4948402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19992,"HR Service Fees",659900,"Veterans Affairs",160,26.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-28T00:00:00",4947563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19993,"Temp Staffing Company",519820,"Veterans Affairs",160,-155.37,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-16T00:00:00",4942122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19994,"Shared SAN Storage",659270,"Veterans Affairs",160,9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-08T00:00:00",4950739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19995,"HR Service Fees",659900,"Veterans Affairs",160,26.45,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-12-29T00:00:00",4966950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19996,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,30.78,"Administrative and Operating Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-11-30T00:00:00",4951904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19997,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19998,"Anthem Trad High 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Voucher",580290,"Health",400,1605,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-10-30T00:00:00",4930866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20020,"Direct Support - WIC Voucher",580290,"Health",400,490,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-10-23T00:00:00",4926518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20021,"Direct Support - WIC Voucher",580290,"Health",400,1455,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-10-20T00:00:00",4925530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20022,"Direct Support - WIC Voucher",580290,"Health",400,10,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-12-01T00:00:00",4950554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20147,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4737.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20148,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20149,"Payroll Social Security",516003,"Early Child Learning",501,348.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General 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Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20153,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1407,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4920472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20154,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,105.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20155,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4920472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20156,"Payroll Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4920472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20157,"Remote IP Phone",652134,"Early Child Learning",501,14.45,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-08T00:00:00",4913118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20158,"Remote IP Phone",652134,"Early Child Learning",501,14.45,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-08T00:00:00",4938368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20159,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20160,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,105.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20161,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20162,"Payroll Disability",519006,"Early Child Learning",501,32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20163,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4947502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20164,"Vision Care",518800,"Early Child Learning",501,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20165,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20166,"Telecom Management",652131,"Early Child Learning",501,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-08T00:00:00",4950848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20167,"Payroll Social Security",516003,"Early Child Learning",501,342.49,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20168,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20169,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4947502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20170,"Vision Care",518800,"Early Child Learning",501,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4920472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20171,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20172,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4947502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20173,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4947502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20174,"Payroll Disability",519006,"Early Child Learning",501,32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20175,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4737.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20176,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20177,"Payroll Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20178,"Vision Care",518800,"Early Child Learning",501,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20179,"Payroll Disability",519006,"Early Child Learning",501,32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20180,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20181,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1407,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4947502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20182,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1407,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20183,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20184,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,105.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20185,"Cellular Phone Service",652110,"Early Child Learning",501,44.2,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-08T00:00:00",4913118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20186,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,105.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4920472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20187,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20188,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-04T00:00:00",4920472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20189,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,80.69,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20190,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1407,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20191,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4737.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-15T00:00:00",4947502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20192,"Payroll Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20193,"Payroll Social Security",516003,"Early Child Learning",501,348.71,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20194,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-10-18T00:00:00",4929188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20195,"MED/HOSP-COMP CASES",580140,"Early Child Learning",501,344.54,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-16T00:00:00",4942199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20196,"Remote IP Phone",652134,"Early Child Learning",501,43.21,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-08T00:00:00",4950848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20197,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4737.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-29T00:00:00",4947566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20198,"Vision Care",518800,"Early Child Learning",501,4.91,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-12-27T00:00:00",4969599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20199,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-11-01T00:00:00",4943819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [20200,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.54,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20201,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20202,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12936.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20203,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-16212.55,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20204,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20205,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,16212.55,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-01T00:00:00",4939329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20206,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9573.88,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20207,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7994.82,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20208,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20209,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-07T00:00:00",4954603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20210,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-14562.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20211,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13482.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20212,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20213,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20214,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10757.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20215,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13482.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4946764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20216,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12936.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-18T00:00:00",4923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20217,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20218,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20219,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10757.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-04T00:00:00",4914019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20220,"Shared SAN Storage",659270,"Evansville Psych Childrens Ctr",415,1.5,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20221,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20222,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20223,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7994.82,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-27T00:00:00",4968836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20224,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.01,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20225,"Shared SAN Storage",659270,"Evansville Psych Childrens Ctr",415,1.5,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20226,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.01,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20227,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20228,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.7,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20229,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20230,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20231,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.78,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20232,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20233,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20234,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,44.44,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20235,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20236,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20237,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9573.88,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-15T00:00:00",4940482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20238,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20239,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1131.58,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-29T00:00:00",4948415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20240,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,5.59,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20241,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20242,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20243,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,32.21,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20244,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20245,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,4.46,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20246,"Shared SAN Storage",659270,"Evansville Psych Childrens Ctr",415,1.5,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20247,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1559.05,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-02T00:00:00",4913278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20248,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,14562.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-13T00:00:00",4958197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20249,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4937373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20250,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20251,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20252,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20253,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.87,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-10-08T00:00:00",4913090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20254,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20255,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,4.98,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-11-08T00:00:00",4938342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20256,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,42.76,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-12-08T00:00:00",4950821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [20257,"Temp Staffing Company",519820,"Health",400,8887.5,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-11-28T00:00:00",4947476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20258,"Temp Staffing Company",519820,"Health",400,34800,"Personal Services and Fringe Benefits",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-11-08T00:00:00",4937330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20259,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,9019.17,"Contractual Services",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-11-08T00:00:00",4937327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20260,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-5513.14,"Contractual Services",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-11-28T00:00:00",4947476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20261,"ST MTCH TR - TR OUT",750008,"Health",400,48124.67,"Transfers Out",2018,"Health","CANCER REGISTRY",12790,"General Fund","2017-11-01T00:00:00",4932995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20262,"Payroll Disability",519006,"Criminal Justice Institute",32,0.27,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20263,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,15.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20264,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1.71,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20265,"Vision Care",518800,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20266,"HR Service Fees",659900,"Criminal Justice Institute",32,1322.5,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-11-08T00:00:00",4937390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20267,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20268,"HR Service Fees",659900,"Criminal Justice Institute",32,1322.5,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-07T00:00:00",4954607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20269,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,4.07,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20270,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20271,"Shredding Services",659370,"Criminal Justice Institute",32,41.63,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20272,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20273,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0.46,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20274,"Payroll Social Security",516003,"Criminal Justice Institute",32,1.12,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20275,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20276,"HR Service Fees",659900,"Criminal Justice Institute",32,1367.2,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2017-10-02T00:00:00",4913288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20277,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1667.45,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20278,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1667.45,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20279,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2062.22,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20280,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.24,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20281,"Payroll Employee Assistance",518901,"Board of Accounts",80,-62.07,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20282,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-343764.42,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20283,"Payroll Disability",519006,"Board of Accounts",80,-5603.5,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20284,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-655.53,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20285,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-5059.99,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20286,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-843482.65,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20287,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-10849.69,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20288,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-221.01,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20289,"Payroll Life Insurance",518606,"Board of Accounts",80,-415.42,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20290,"Payroll Employee Assistance",518901,"Board of Accounts",80,-168.51,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20291,"Payroll Life Insurance",518606,"Board of Accounts",80,-1127.85,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20292,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-3002.15,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20293,"Payroll Social Security",516003,"Board of Accounts",80,-25042.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20294,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-4421.83,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20295,"Payroll PERF State Share",517005,"Board of Accounts",80,-92909.35,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20296,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-24886.12,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20297,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-725.34,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20298,"Payroll PERF State Share",517005,"Board of Accounts",80,-37865.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20299,"Vision Care",518800,"Board of Accounts",80,-199.8,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20300,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-27536.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20301,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-8150.8,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20302,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-7366.28,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20303,"Payroll PERF State Share",517005,"Board of Accounts",80,-102804.41,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20304,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-154583.05,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20305,"Payroll Disability",519006,"Board of Accounts",80,-13749.1,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20306,"Payroll Employee Assistance",518901,"Board of Accounts",80,-152.29,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20307,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-267.16,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20308,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-13.95,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20309,"Payroll Social Security",516003,"Board of Accounts",80,-67990.15,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20310,"Payroll Disability",519006,"Board of Accounts",80,-15213.41,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20311,"Payroll Life Insurance",518606,"Board of Accounts",80,-1019.29,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20312,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-5598.89,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20313,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-56936.96,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20314,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-139704.23,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20315,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-933315.49,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20316,"Payroll Social Security",516003,"Board of Accounts",80,-61446.01,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20317,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-10142.43,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-12-21T00:00:00",4963608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20318,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-37.89,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20319,"Vision Care",518800,"Board of Accounts",80,-542.46,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20320,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-12005.21,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-11-15T00:00:00",4941328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20321,"Vision Care",518800,"Board of Accounts",80,-490.25,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-10-24T00:00:00",4927363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20322,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20323,"HR Service Fees",659900,"Brd of Education",701,264.5,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20324,"HR Service Fees",659900,"Brd of Education",701,353.9,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20325,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20326,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20327,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20328,"Seat Charge",652072,"Brd of Education",701,834.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20329,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20334,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20335,"Cellular Phone Service",652110,"Brd of Education",701,176.72,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20336,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General 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Entry","",701], [20340,"Seat Charge",652072,"Brd of Education",701,834.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20341,"Acrobat Pro Subscription",652393,"Brd of Education",701,35,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20342,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20343,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20344,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20345,"Acrobat Pro Subscription",652393,"Brd of Education",701,40,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20346,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General 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[20350,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20351,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20352,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20353,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20354,"Non Contracted Long Distance",652155,"Brd of Education",701,27.36,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20355,"Non Contracted Long Distance",652155,"Brd of Education",701,31.83,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20356,"Cellular Phone Service",652110,"Brd of Education",701,334.1,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20357,"Shared SAN Storage",659270,"Brd of Education",701,12.98,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20358,"Long Distance",652150,"Brd of Education",701,1.87,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20359,"Acrobat Pro Subscription",652393,"Brd of Education",701,40,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-08T00:00:00",4913210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20360,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20361,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20362,"HR Service Fees",659900,"Brd of Education",701,264.5,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20363,"Non Contracted Long Distance",652155,"Brd of Education",701,103.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20364,"Shared SAN Storage",659270,"Brd of Education",701,13.23,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20365,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-11-08T00:00:00",4938453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20366,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-12-08T00:00:00",4950958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [20367,"HR Service Fees",659900,"War Memorials Comm",315,456.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20368,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20369,"Long Distance",652150,"War Memorials Comm",315,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20370,"Parts charges",654335,"War Memorials Comm",315,42.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20371,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20372,"Cellular Phone Service",652110,"War Memorials Comm",315,289.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20373,"Cellular Phone Service",652110,"War Memorials Comm",315,289.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20374,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20375,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20376,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20377,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20378,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20379,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20380,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20381,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20382,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20383,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20384,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20385,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20386,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20387,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20388,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20389,"Telephone - Centrex",652130,"War Memorials Comm",315,85.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20390,"Archive E-mail Storage",652076,"War Memorials Comm",315,0.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20391,"Commercial Charges",659340,"War Memorials Comm",315,204.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20392,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20393,"Archive E-mail Storage",652076,"War Memorials Comm",315,0.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20394,"800# Service",652151,"War Memorials Comm",315,0.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20395,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20396,"Cellular Phone Service",652110,"War Memorials Comm",315,288.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20397,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20398,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20399,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20400,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20401,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20402,"Archive E-mail Storage",652076,"War Memorials Comm",315,0.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20403,"Shared SAN Storage",659270,"War Memorials Comm",315,7.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20404,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20405,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20406,"Labor Charges",659345,"War Memorials Comm",315,96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20407,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20408,"Shared SAN Storage",659270,"War Memorials Comm",315,7.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20409,"800# Service",652151,"War Memorials Comm",315,0.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20410,"Special Charges",659360,"War Memorials Comm",315,5.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20411,"ProgOp - Inspection",539137,"War Memorials Comm",315,240,"Contractual Services",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-05T00:00:00",4952812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20412,"Long Distance",652150,"War Memorials Comm",315,1.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20413,"800# Service",652151,"War Memorials Comm",315,0.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20414,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20415,"Long Distance",652150,"War Memorials Comm",315,0.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20416,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20417,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20418,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-08T00:00:00",4913071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20419,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20420,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-08T00:00:00",4950791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20421,"Inmate wages",515002,"War Memorials Comm",315,4833.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-12-07T00:00:00",4954492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20422,"ProgOp - Inspection",539137,"War Memorials Comm",315,240,"Contractual Services",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-10-30T00:00:00",4930886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20423,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-11-08T00:00:00",4938324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [20424,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,959.45,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20425,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,853.18,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20426,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,640.64,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20427,"HR Service Fees",659900,"Arts Comm",705,294.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20428,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20429,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20430,"Cyber Security-Baseline",659304,"Arts Comm",705,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20431,"Telecom Management",652131,"Arts Comm",705,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20432,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20433,"Long Distance",652150,"Arts Comm",705,7.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20434,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20435,"Shared SAN Storage",659270,"Arts Comm",705,57.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20436,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20437,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20438,"Non Contracted Long Distance",652155,"Arts Comm",705,74.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20439,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20440,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20441,"Cellular Phone Service",652110,"Arts Comm",705,397.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20442,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20443,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20444,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20445,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20446,"Cellular Phone Service",652110,"Arts Comm",705,356.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20447,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20448,"Cellular Phone Service",652110,"Arts Comm",705,397.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20449,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20450,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20451,"Shared SAN Storage",659270,"Arts Comm",705,57.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20452,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20453,"Non Contracted Long Distance",652155,"Arts Comm",705,89.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20454,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20455,"Non Contracted Long Distance",652155,"Arts Comm",705,52.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20456,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20457,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20458,"Payroll Salaries & Wages",510101,"Arts Comm",705,-35000,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-17T00:00:00",4922162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20459,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20460,"Long Distance",652150,"Arts Comm",705,14.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20461,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20462,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20463,"Long Distance",652150,"Arts Comm",705,13.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20464,"Payroll Salaries & Wages",510101,"Arts Comm",705,-35000,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-01T00:00:00",4932969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20465,"Shared SAN Storage",659270,"Arts Comm",705,55.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20466,"Telecom Management",652131,"Arts Comm",705,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20467,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20468,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20469,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,853.18,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20470,"Telecom Management",652131,"Arts Comm",705,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20471,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-10-08T00:00:00",4913216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20472,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-11-08T00:00:00",4938460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20473,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-08T00:00:00",4950964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20474,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [20475,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20476,"Clean Prod Floor Care",654701,"Correctional Industrial",635,61.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20477,"PC Refresh Upgrade",653901,"Correctional Industrial",635,350.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20478,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20479,"SpOp -Household",547016,"Correctional Industrial",635,286.48,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20480,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20481,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,10756.65,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20482,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,10,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20483,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20484,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2454.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20485,"SpOpSp-Safety",547032,"Correctional Industrial",635,120,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20486,"Seat Charge",652072,"Correctional Industrial",635,7230.08,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20487,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20488,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,72.21,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20489,"Telephone - Remote",652137,"Correctional Industrial",635,255.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20490,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,990.26,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20491,"Long Distance",652150,"Correctional Industrial",635,115.59,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20492,"Clean Prod Janitorial",654702,"Correctional Industrial",635,180,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20493,"Telecom Management",652131,"Correctional Industrial",635,87.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20494,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,640.64,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20495,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20496,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,9937.3,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20497,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20498,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,43.42,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-09T00:00:00",4938326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20499,"Long Distance",652150,"Correctional Industrial",635,163.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20500,"Cellular Phone Service",652110,"Correctional Industrial",635,410.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20501,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20502,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20503,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2321.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20504,"Telephone - Remote",652137,"Correctional Industrial",635,251.32,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20505,"Cellular Phone Service",652110,"Correctional Industrial",635,337.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20506,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20507,"Inmate wages",515002,"Correctional Industrial",635,-33121.77,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-22T00:00:00",4964640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20508,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20509,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20510,"Telecom Management",652131,"Correctional Industrial",635,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-08T00:00:00",4913174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20511,"SpOp -Household",547016,"Correctional Industrial",635,356.81,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20512,"SpOp -Household",547016,"Correctional Industrial",635,1508.4,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20513,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20514,"Clean Prod Floor Care",654701,"Correctional Industrial",635,384.3,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20515,"Long Distance",652150,"Correctional Industrial",635,114.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20516,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,10,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20517,"Clean Prod Janitorial",654702,"Correctional Industrial",635,450,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20518,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20519,"SpOp -Household",547016,"Correctional Industrial",635,3037.51,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20520,"Garments",654780,"Correctional Industrial",635,12819,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20521,"Inmate wages",515002,"Correctional Industrial",635,-30995.41,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-06T00:00:00",4935695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20522,"Telephone - Remote",652137,"Correctional Industrial",635,255.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20523,"SpOpSp-Safety",547032,"Correctional Industrial",635,720.96,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20524,"Clean Prod Janitorial",654702,"Correctional Industrial",635,1350,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20525,"Cellular Phone Service",652110,"Correctional Industrial",635,529.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-11-08T00:00:00",4938415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20526,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,361.05,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20527,"Garments",654780,"Correctional Industrial",635,3694,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20528,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,9497.09,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20529,"Sp Op -Laundry",547018,"Correctional Industrial",635,273.54,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20530,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2386.98,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-27T00:00:00",4929981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20531,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,909.27,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20532,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,951.48,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-30T00:00:00",4930932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20533,"Inmate wages",515002,"Correctional Industrial",635,-39837.74,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-10-18T00:00:00",4923108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20534,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-12-08T00:00:00",4950916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20535,"Telephone - Centrex",652130,"Library",730,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20536,"Telecom Management",652131,"Library",730,56.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20537,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20538,"Physical Server Hosting",659260,"Library",730,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20539,"Virtual Server Hosting",659262,"Library",730,136.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20540,"Physical Server Hosting",659260,"Library",730,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20541,"Remote IP Phone",652134,"Library",730,43.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20542,"Acrobat Pro Subscription",652393,"Library",730,152,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20543,"Cellular Phone Service",652110,"Library",730,324.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20544,"Shared SAN Storage",659270,"Library",730,10.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20545,"Disaster Recovery",659052,"Library",730,55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-08T00:00:00",4913222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20546,"Cellular Phone Service",652110,"Library",730,325.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General 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Fund","2017-12-08T00:00:00",4950688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20593,"800# Service",652151,"Election Division",63,4.75,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-12-08T00:00:00",4950688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20594,"Long Distance",652150,"Election Division",63,0.06,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-10-08T00:00:00",4912930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20595,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-12-08T00:00:00",4950688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20596,"Shared SAN Storage",659270,"Election Division",63,1.96,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-10-08T00:00:00",4912930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20597,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-12-08T00:00:00",4950688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20598,"Telephone - Centrex",652130,"Election Division",63,62,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-11-08T00:00:00",4938252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20599,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-11-08T00:00:00",4938252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20600,"HR Application Services",659295,"Election Division",63,122,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-11-08T00:00:00",4938252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20601,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-12-08T00:00:00",4950688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20602,"Network Services",652156,"Election Division",63,104.57,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-10-08T00:00:00",4912930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20603,"Archive E-mail Storage",652076,"Election Division",63,5.02,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-10-08T00:00:00",4912930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20604,"800# Service",652151,"Election Division",63,7.29,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-11-08T00:00:00",4938252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20605,"Network Services",652156,"Election Division",63,104.57,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-12-08T00:00:00",4950688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20606,"Telecom Management",652131,"Library",730,56.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4950981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20607,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2017-10-08T00:00:00",4912930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20608,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20609,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,25,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20610,"Telephone - Centrex",652130,"Library",730,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20611,"Remote IP Phone",652134,"Library",730,816.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20612,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20613,"800# Service",652151,"Library",730,10.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20614,"Disaster Recovery",659052,"Library",730,-55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20615,"Shared SAN Storage",659270,"Library",730,-167.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20616,"Shared SAN Storage",659270,"Library",730,305.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20617,"AdmOp-Legal Ads",599030,"Library",730,3.89,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-07T00:00:00",4936631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20618,"Physical Server Hosting",659260,"Library",730,-100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20619,"Ship Trans - COURIER SERVICE",536010,"Library",730,-11407.35,"Contractual Services",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-13T00:00:00",4939376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20620,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20621,"Disaster Recovery",659052,"Library",730,-110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20622,"Long Distance",652150,"Library",730,0.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20623,"Financial Application Services",659294,"Library",730,692,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20624,"AdmOp-Legal Ads",599030,"Library",730,12.36,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-07T00:00:00",4936633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20625,"Disaster Recovery",659052,"Library",730,110.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20626,"Ship Trans - COURIER SERVICE",536010,"Library",730,-3892.26,"Contractual Services",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-16T00:00:00",4942200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20627,"Acrobat Pro Subscription",652393,"Library",730,292,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20628,"Citrix",652370,"Library",730,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20629,"Cyber Security-Baseline",659304,"Library",730,2312.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20630,"Pager Process Fee",652160,"Library",730,65.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20631,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20632,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,15000,"Contractual Services",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-06T00:00:00",4953827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20633,"Disaster Recovery",659052,"Library",730,-55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20634,"Ship Trans - COURIER SERVICE",536010,"Library",730,-51551.11,"Contractual Services",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-03T00:00:00",4914218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20635,"Virtual Server Hosting",659262,"Library",730,-148.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20636,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20637,"Physical Server Hosting",659260,"Library",730,151.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20638,"Telephone - Remote",652137,"Library",730,46.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20639,"Virtual Server Hosting",659262,"Library",730,233.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20640,"WebEx",659284,"Library",730,39.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20641,"Telecom Management",652131,"Library",730,354.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20642,"Non Contracted Long Distance",652155,"Library",730,113.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20643,"Seat Charge",652072,"Library",730,6604.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20644,"Virtual Server Hosting",659262,"Library",730,-52.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20645,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20646,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,0.46,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20647,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-15T00:00:00",4941313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20648,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20649,"Cellular Phone Service",652110,"Library",730,457.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-08T00:00:00",4938472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20650,"Physical Server Hosting",659260,"Library",730,-50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-10-16T00:00:00",4921270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20651,"AdmOp-Legal Ads",599030,"Library",730,29.54,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-11-07T00:00:00",4936632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20652,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,0.25,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20653,"Virtual Server Hosting",659262,"Library",730,-52.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20654,"Physical Server Hosting",659260,"Library",730,-50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-12-08T00:00:00",4955445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20655,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,61.32,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20656,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,262.14,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20657,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2539.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20658,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20659,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,261.74,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20660,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,61.32,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20661,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2711.28,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20662,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20663,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20664,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20665,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,61.32,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20666,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20667,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.03,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20668,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,240.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20669,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20670,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20671,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,873.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20672,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2539.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20673,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,920.4,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20674,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20675,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20676,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20677,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20678,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20679,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20680,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2565.65,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20681,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,794,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20682,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20683,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,5,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20684,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,2278.55,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-07T00:00:00",4954492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20685,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,9903.82,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20686,"HR Service Fees",659900,"Branchville Corr",675,7723.4,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20687,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-601.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20688,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20689,"Payroll Salaries & Wages",510101,"Branchville Corr",675,970.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20690,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,8933,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20691,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-178.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20692,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-178.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20693,"HR Service Fees",659900,"Branchville Corr",675,7511.8,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20694,"Payroll Salaries & Wages",510101,"Branchville Corr",675,297.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20695,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20696,"HR Service Fees",659900,"Branchville Corr",675,7511.8,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20697,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20698,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20699,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,6316.63,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20700,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,967.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-10-08T00:00:00",4913186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20701,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,5,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-11-08T00:00:00",4938427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20702,"Payroll Salaries & Wages",510101,"Branchville Corr",675,900.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20703,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2572.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-12-08T00:00:00",4950932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20704,"Payroll Salaries & Wages",510101,"Branchville Corr",675,297.41,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20705,"Data Circuits-On Network",652051,"Branchville Corr",675,2365.42,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20706,"SpOp -Household",547016,"Branchville Corr",675,-311.2,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20707,"SpOp-Housekeeping",547020,"Branchville Corr",675,-109.44,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20708,"PC Refresh Upgrade",653901,"Branchville Corr",675,342,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20709,"Data Circuits-On Network",652051,"Branchville Corr",675,2428.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20710,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-235.05,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20711,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20712,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-325.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-18T00:00:00",4923179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20713,"Inmate wages",515002,"Branchville Corr",675,-10926.91,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20714,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-15T00:00:00",4959756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20715,"Inmate wages",515002,"Branchville Corr",675,-10347.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-17T00:00:00",4922350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20716,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-174.48,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-12T00:00:00",4957310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20717,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20718,"AdmOp-Late Payment Interest",592022,"Branchville Corr",675,5.34,"Administrative and Operating Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-09T00:00:00",4938515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20719,"Telecom Management",652131,"Branchville Corr",675,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20720,"Telecom Management",652131,"Branchville Corr",675,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20721,"Archive E-mail Storage",652076,"Branchville Corr",675,1.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20722,"Cellular Phone Service",652110,"Branchville Corr",675,443.77,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20723,"Telecom Management",652131,"Branchville Corr",675,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20724,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20725,"Long Distance",652150,"Branchville Corr",675,120.4,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20726,"Data Circuits-On Network",652051,"Branchville Corr",675,2428.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20727,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20728,"Non Contracted Long Distance",652155,"Branchville Corr",675,4.88,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20729,"Archive E-mail Storage",652076,"Branchville Corr",675,0.86,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20730,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-388.52,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-20T00:00:00",4943846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20731,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20732,"Cellular Phone Service",652110,"Branchville Corr",675,442.46,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20733,"Archive E-mail Storage",652076,"Branchville Corr",675,1.05,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20734,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20735,"Inmate wages",515002,"Branchville Corr",675,-14688.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-20T00:00:00",4943835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20736,"Long Distance",652150,"Branchville Corr",675,105.97,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20737,"SpOp -Ammo & related",547072,"Branchville Corr",675,101.49,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20738,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20739,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20740,"Payroll PERF State Share",517005,"Natural Resources",300,-317.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20741,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20742,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20743,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4928.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20744,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4525.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20745,"Payroll PERF State Share",517005,"Natural Resources",300,-243.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20746,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-73.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20747,"Payroll Social Security",516003,"Natural Resources",300,-405.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20748,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5297.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20749,"Payroll PERF State Share",517005,"Natural Resources",300,-249.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20750,"Payroll Social Security",516003,"Natural Resources",300,-346.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20751,"Payroll Social Security",516003,"Natural Resources",300,-377.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20752,"Cellular Phone Service",652110,"Branchville Corr",675,458.05,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-12-08T00:00:00",4950942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20753,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20754,"Non Contracted Long Distance",652155,"Branchville Corr",675,3.29,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20755,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20756,"SpOp -Ammo & related",547072,"Branchville Corr",675,6.4,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-16T00:00:00",4942092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20757,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20758,"Long Distance",652150,"Branchville Corr",675,111.83,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-11-08T00:00:00",4938437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20759,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-10-08T00:00:00",4913196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20760,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7931.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20761,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20762,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3589.58,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4948340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20763,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,76.01,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-26T00:00:00",4929155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20764,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.17,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-26T00:00:00",4929157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20765,"Payroll PERF State Share",517005,"Natural Resources",300,-278.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20766,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20767,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,329.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20768,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20769,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.98,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-08T00:00:00",4955508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20771,"Payroll PERF State Share",517005,"Natural Resources",300,-279.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20772,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4403.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-69.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20774,"Payroll PERF State Share",517005,"Natural Resources",300,-259.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20775,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4322.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20776,"Main - Motor Vehicles",533019,"Natural Resources",300,978.12,"Contractual Services",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4948340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20777,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,396.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-10-11T00:00:00",4918871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20778,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,885.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20779,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-02T00:00:00",4933708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20780,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-77.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20781,"Main-BuildMat-General",543069,"Natural Resources",300,22625,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-20T00:00:00",4943875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20782,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4528.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20783,"Payroll Social Security",516003,"Natural Resources",300,-346.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20784,"Payroll Social Security",516003,"Natural Resources",300,-18.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-13T00:00:00",4939238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20785,"Payroll PERF State Share",517005,"Natural Resources",300,-290.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20786,"Payroll Social Security",516003,"Natural Resources",300,-606.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20787,"Payroll Social Security",516003,"Natural Resources",300,-330.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20788,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20789,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3657.06,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20790,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20791,"SpOp -Ammo & related",547072,"Pendleton Juvenile Corr",655,3381.21,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20792,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20793,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20794,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20795,"Long Distance",652150,"Pendleton Juvenile Corr",655,261.13,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20796,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20797,"Long Distance",652150,"Pendleton Juvenile Corr",655,272.28,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20798,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20799,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20800,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3278.6,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20801,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7723.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20802,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,180.92,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20803,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20804,"Seat Charge",652072,"Pendleton Juvenile Corr",655,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20805,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20806,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Juvenile Corr",655,1218.75,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20807,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,244.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20808,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,5482.93,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20809,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7723.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20810,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,180.72,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20811,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20812,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20813,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,244.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20814,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20815,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20816,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-68.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20817,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20818,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,329.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20819,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-366.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20820,"Payroll Social Security",516003,"Natural Resources",300,-336.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20821,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20822,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-12-08T00:00:00",4950930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20823,"Payroll Salaries & Wages",510101,"Natural Resources",300,-240,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-11-13T00:00:00",4939238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20824,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20825,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-379.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20826,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,11.38,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-12-07T00:00:00",4954549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20827,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-11-08T00:00:00",4938425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20828,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20829,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20830,"Cellular Phone Service",652110,"Women's Prison",640,326.41,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20831,"Telephone - Remote",652137,"Women's Prison",640,165.48,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20832,"Long Distance",652150,"Women's Prison",640,4.8,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20833,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20834,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20835,"Seat Charge",652072,"Women's Prison",640,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20836,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20837,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20838,"Telephone - Remote",652137,"Women's Prison",640,164.56,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20839,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20840,"PC Refresh Upgrade",653901,"Women's Prison",640,603,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20841,"Cellular Phone Service",652110,"Women's Prison",640,225.8,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20842,"Payroll Salaries & Wages",510101,"Women's Prison",640,-610.23,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-01T00:00:00",4933712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20843,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20844,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3389.11,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20845,"Cellular Phone Service",652110,"Women's Prison",640,363.72,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20846,"Cyber Security-Baseline",659304,"Women's Prison",640,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20847,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1621.49,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20848,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20849,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20850,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20851,"Payroll Employee Assistance",518901,"Women's Prison",640,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20852,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20853,"Anthem Trad High Deductible",518105,"Women's Prison",640,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20854,"Anthem Trad High Deductible",518105,"Women's Prison",640,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20855,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20856,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2743.21,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20857,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20858,"Seat Charge",652072,"Women's Prison",640,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20859,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20860,"Cyber Security-Baseline",659304,"Women's Prison",640,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20861,"Cyber Security-Baseline",659304,"Women's Prison",640,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20862,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-01T00:00:00",4933022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20863,"Network Services",652156,"Women's Prison",640,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20864,"Payroll Life Insurance",518606,"Women's Prison",640,5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20865,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20866,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20867,"Payroll Salaries & Wages",510101,"Women's Prison",640,-32.9,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20868,"Payroll Life Insurance",518606,"Women's Prison",640,5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20869,"Payroll Life Insurance",518606,"Women's Prison",640,5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20870,"Payroll Salaries & Wages",510101,"Women's Prison",640,89.99,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20871,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20872,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20873,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20874,"Long Distance",652150,"Women's Prison",640,6.11,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20875,"Payroll Salaries & Wages",510101,"Women's Prison",640,-32.9,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20876,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20877,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20878,"Payroll Salaries & Wages",510101,"Women's Prison",640,183.63,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20879,"Payroll Employee Assistance",518901,"Women's Prison",640,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20880,"SpOp -Ammo & related",547072,"Women's Prison",640,760,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20881,"Long Distance",652150,"Women's Prison",640,4.28,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20882,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20883,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,181.15,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20884,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1131,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-30T00:00:00",4930917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20885,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1156.45,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20886,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2894.82,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20887,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,3465,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20888,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,2423.67,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-30T00:00:00",4930917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20889,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20890,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20891,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20892,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20893,"Long Distance",652150,"Pendleton Juvenile Corr",655,317.78,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20894,"Vision Care",518800,"Women's Prison",640,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20895,"Garments",654780,"Pendleton Juvenile Corr",655,1125.12,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-27T00:00:00",4929977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20896,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20897,"Network Services",652156,"Women's Prison",640,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20898,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,360,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-30T00:00:00",4930917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20899,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20900,"Anthem Trad High Deductible",518105,"Women's Prison",640,245.6,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20901,"Payroll Employee Assistance",518901,"Women's Prison",640,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-15T00:00:00",4949663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20902,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20903,"Payroll Employee Assistance",518901,"Women's Prison",640,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20904,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,162.5,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20905,"Vision Care",518800,"Women's Prison",640,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-27T00:00:00",4965553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20906,"Vision Care",518800,"Women's Prison",640,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20907,"Telephone - Remote",652137,"Women's Prison",640,165.48,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-08T00:00:00",4938417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20908,"Seat Charge",652072,"Women's Prison",640,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-08T00:00:00",4913176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20909,"Payroll Life Insurance",518606,"Women's Prison",640,5.83,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-01T00:00:00",4953652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20910,"Network Services",652156,"Women's Prison",640,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-08T00:00:00",4950918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20911,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-10-08T00:00:00",4913184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20912,"Payroll HSA -HealthSavingsAcct",519721,"Women's Prison",640,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20913,"Vision Care",518800,"Women's Prison",640,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20914,"Anthem Trad High Deductible",518105,"Women's Prison",640,234.18,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-13T00:00:00",4961595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20915,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,56.85,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-10-04T00:00:00",4915261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20916,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,2.3,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-12-04T00:00:00",4951941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20917,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,67.53,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-06T00:00:00",4935608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20918,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,18.12,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-06T00:00:00",4935608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20919,"Boiler Inspections",653230,"Women's Prison",640,40,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-11-20T00:00:00",4943854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20920,"Labor Charges",659345,"Adjutant General",110,69.5,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20921,"HR Service Fees",659900,"Adjutant General",110,925.75,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-18T00:00:00",4960740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20922,"Cellular Phone Service",652110,"Adjutant General",110,24.22,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20923,"Special Charges",659360,"Adjutant General",110,1.49,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20924,"HR Service Fees",659900,"Adjutant General",110,925.75,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-18T00:00:00",4960733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20925,"Labor Charges",659345,"Adjutant General",110,85.5,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20926,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20927,"Cellular Phone Service",652110,"Adjutant General",110,3.35,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-10-08T00:00:00",4912961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20928,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-08T00:00:00",4950732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20929,"Special Charges",659360,"Adjutant General",110,1,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20930,"Cellular Phone Service",652110,"Adjutant General",110,24.18,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20931,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-08T00:00:00",4938273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20932,"Main - Motor Vehicles",533019,"Adjutant General",110,29.02,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-10-05T00:00:00",4916168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20933,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1337.12,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-06T00:00:00",4953631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20934,"HR Service Fees",659900,"Adjutant General",110,940.65,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-01T00:00:00",4933002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20935,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-74765.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-29T00:00:00",4948469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20936,"Recycling",521210,"Adjutant General",110,-1079.17,"Utilities",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-11-29T00:00:00",4948469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20937,"Payroll Salaries & Wages",510101,"Adjutant General",110,-69599.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-06T00:00:00",4953630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20938,"Recycling",521210,"Adjutant General",110,-541.93,"Utilities",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-11T00:00:00",4956224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20939,"Main - Office Copier",533040,"Adjutant General",110,-737.95,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-20T00:00:00",4962716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20940,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-106539.27,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-12-11T00:00:00",4956224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20941,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-87.34,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-10-03T00:00:00",4914181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20942,"Telecom Management",652131,"Lieutenant Governor's Office",38,-8.76,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-10-03T00:00:00",4914186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20943,"Email",652073,"Lieutenant Governor's Office",38,-792.12,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-10-03T00:00:00",4914168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20944,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,-2.25,"Internal Service Funds - Expenses",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-10-03T00:00:00",4914171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20945,"Vision Care",518800,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20946,"Payroll Salaries & Wages",510101,"Environmental Management",495,403.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20947,"Payroll Life Insurance",518606,"Environmental Management",495,2.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20948,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,12.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20949,"Payroll Social Security",516003,"Environmental Management",495,133.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20950,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20951,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20952,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20953,"Payroll Disability",519006,"Environmental Management",495,31.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20954,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,2.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20955,"Anthem Trad High Deductible",518105,"Environmental Management",495,27.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20956,"Payroll PERF State Share",517005,"Environmental Management",495,26.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20957,"Anthem Trad High Deductible",518105,"Environmental Management",495,75.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20958,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,11.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20959,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20960,"Payroll Employee Assistance",518901,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20961,"Anthem Trad High Deductible",518105,"Environmental Management",495,58.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20962,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20963,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20964,"Payroll Salaries & Wages",510101,"Environmental Management",495,1796.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20965,"Payroll PERF State Share",517005,"Environmental Management",495,9.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20966,"Payroll Disability",519006,"Environmental Management",495,4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20967,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20968,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20969,"Anthem Trad High Deductible",518105,"Environmental Management",495,207.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20970,"Telecom Management",652131,"Environmental Management",495,17.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20971,"Payroll Salaries & Wages",510101,"Environmental Management",495,88.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20972,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20973,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,7.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20974,"Payroll Employee Assistance",518901,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20975,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,25.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20976,"Payroll Life Insurance",518606,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20977,"Telecom Management",652131,"Environmental Management",495,21.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20978,"Payroll Social Security",516003,"Environmental Management",495,5.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20979,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20980,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20981,"Telecom Management",652131,"Environmental Management",495,17.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20982,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20983,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,53.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20984,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20985,"Payroll Social Security",516003,"Environmental Management",495,29.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20986,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20987,"Vision Care",518800,"Environmental Management",495,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20988,"Payroll Salaries & Wages",510101,"Environmental Management",495,242.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20989,"Payroll PERF State Share",517005,"Environmental Management",495,45.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20990,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20991,"Payroll Disability",519006,"Environmental Management",495,1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20992,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20993,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,5.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20994,"Payroll Disability",519006,"Environmental Management",495,7.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20995,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20996,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20997,"Payroll Social Security",516003,"Environmental Management",495,15.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20998,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20999,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-11-01T00:00:00",4948571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21000,"Payroll PERF State Share",517005,"Environmental Management",495,201.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4963634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21001,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-01T00:00:00",4962714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21002,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-05T00:00:00",4952782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21003,"Non Contracted Long Distance",652155,"Health",400,254.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21004,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21005,"Payroll Salaries & Wages",510101,"Environmental Management",495,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-12-20T00:00:00",4962527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21006,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21007,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21008,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21009,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21010,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21011,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21012,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21013,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21014,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21015,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21016,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21017,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21018,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21019,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21020,"Archive E-mail Storage",652076,"Health",400,2.65,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21021,"Temp Staffing Company",519820,"Health",400,-34800,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4937330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21022,"Real Estate Rentals",590110,"Health",400,867.14,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-27T00:00:00",4946644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21023,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-10T00:00:00",4917988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21024,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-15T00:00:00",4959791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21025,"Temp Staffing Company",519820,"Health",400,-34800,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-16T00:00:00",4921268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21026,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-27T00:00:00",4946637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21027,"Non Contracted Long Distance",652155,"Health",400,441.67,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-08T00:00:00",4913079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21028,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21029,"Archive E-mail Storage",652076,"Health",400,2.96,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21030,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21031,"Non Contracted Long Distance",652155,"Health",400,102.24,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21032,"Real Estate Rentals",590110,"Health",400,867.14,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-10-24T00:00:00",4927332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21033,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-11-08T00:00:00",4938336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21034,"Archive E-mail Storage",652076,"Health",400,3.1,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21035,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,556.16,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21036,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21037,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.24,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21038,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,43.35,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21039,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21040,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21041,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21042,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,228,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21043,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,4.42,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21044,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21048,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,21.9,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-11-08T00:00:00",4938340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21049,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,4.75,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21050,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-1659.04,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21051,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21052,"Transactions",659207,"Family and Social Svcs Admin",405,11.81,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21053,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-99.54,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21054,"Citrix",652370,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21055,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21056,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21057,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.66,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21058,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-2179.56,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21059,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-339.63,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21060,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21061,"Citrix",652370,"Family and Social Svcs Admin",405,-8.56,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21062,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21063,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1.32,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21064,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21065,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21066,"Database Hosting",659266,"Family and Social Svcs Admin",405,5.84,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21067,"Job Production",659210,"Family and Social Svcs Admin",405,0.41,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21068,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21069,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.1,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21070,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21071,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.06,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21072,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2.16,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21073,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,8.09,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21074,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21075,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-827.15,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21076,"Vision Care",518800,"Family and Social Svcs Admin",405,-5.95,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21077,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1711.99,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21078,"Transactions",659207,"Family and Social Svcs Admin",405,-1176.54,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21079,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-11320.28,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21080,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,13.94,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21081,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21082,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-35.55,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21083,"Job Production",659210,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21084,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21085,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-5.86,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21086,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-16.71,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21087,"Job Production",659210,"Family and Social Svcs Admin",405,-38.83,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21088,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-70.85,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21089,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,72.27,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21090,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-259202.3,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21091,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-133.29,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21092,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-29.44,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21093,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21094,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-5.2,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21095,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,439.58,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21096,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.47,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21097,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21098,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21099,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21100,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-99.29,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21101,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.84,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21102,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-206.73,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21103,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21104,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-12.66,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General 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Entry","",405], [21108,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-2.39,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21109,"Telecom Management",652131,"Family and Social Svcs Admin",405,-3.55,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21110,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21111,"Seat Charge",652072,"Family and Social Svcs Admin",405,3.51,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21112,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21113,"Database Hosting",659266,"Family and Social Svcs Admin",405,47.62,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21114,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.32,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-12-08T00:00:00",4950819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21115,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1267.86,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21116,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21117,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21118,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.49,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21119,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-198.11,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21120,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-2160.07,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21121,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,132.52,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-10-08T00:00:00",4913113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21122,"Seat Charge",652072,"Family and Social Svcs Admin",405,-548.1,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21123,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1562.31,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General 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Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21128,"Special Charges",659360,"School for the Deaf",560,19.09,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21129,"Commercial Charges",659340,"School for the Deaf",560,617.73,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21130,"Commercial Charges",659340,"School for the Deaf",560,76.95,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General 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[21134,"Shredding Services",659370,"School for the Deaf",560,9,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21135,"Labor Charges",659345,"School for the Deaf",560,143.4,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21136,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-10-04T00:00:00",4914179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21137,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-29T00:00:00",4947611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21138,"Centralized accounting service",659208,"School for the Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21139,"Network Services",652156,"School for the Deaf",560,4182.8,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4938382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21140,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-27T00:00:00",4966887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21141,"Telecom Management",652131,"School for the Deaf",560,4.38,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4938382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21142,"Site to Site VPN",652331,"School for the Deaf",560,53.67,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4938382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21143,"HR Service Fees",659900,"School for the Deaf",560,6856.8,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21144,"Special Charges",659360,"School for the Deaf",560,7.83,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21145,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-15T00:00:00",4940380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21146,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-13T00:00:00",4958195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21147,"Citrix",652370,"School for the Deaf",560,19.98,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4938382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21148,"Special Charges",659360,"School for the Deaf",560,5.22,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21149,"Commercial Charges",659340,"School for the Deaf",560,141.06,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21150,"Lease Rate",659350,"School for the Deaf",560,394.65,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21151,"Shredding Services",659370,"School for the Deaf",560,34.63,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General 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[21155,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-350.16,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21156,"Lease Rate",659350,"School for the Deaf",560,1638,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21157,"Lease Rate",659350,"School for the Deaf",560,454.05,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21158,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-10-18T00:00:00",4922181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21159,"Parts charges",654335,"School for the Deaf",560,620.64,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21160,"Cyber Security-Baseline",659304,"School for the Deaf",560,23.6,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4938382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21161,"Parts charges",654335,"School for the Deaf",560,235.14,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21162,"Seat Charge",652072,"School for the Deaf",560,69.52,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4938382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21163,"Seat Charge",652072,"Family and Social Svcs Admin",405,-1328.94,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21164,"Citrix",652370,"Family and Social Svcs Admin",405,9.99,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21165,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-3074.04,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21166,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-17T00:00:00",4922323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21167,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21168,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,302.7,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21169,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.74,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21170,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,27.12,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21171,"Citrix",652370,"Family and Social Svcs Admin",405,0.36,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21172,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-27446.7,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21173,"Transactions",659207,"Family and Social Svcs Admin",405,1476.84,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21174,"Seat Charge",652072,"Family and Social Svcs Admin",405,21,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21175,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,6.99,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-08T00:00:00",4913081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21176,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-241.41,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21177,"Payroll Disability",519006,"Family and Social Svcs Admin",405,7.64,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21178,"Telecom Management",652131,"Family and 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[21258,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.24,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21259,"Database Hosting",659266,"Family and Social Svcs Admin",405,-4150.81,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21260,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-480.3,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21261,"Vision Care",518800,"Family and Social Svcs Admin",405,-14.47,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21262,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,10.42,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21263,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-323.18,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21264,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data 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Security-Baseline",659304,"Family and Social Svcs Admin",405,141.6,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-12-08T00:00:00",4950817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21275,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-5237.23,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21276,"Parts charges",654335,"School for the Deaf",560,310.22,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21277,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,302.7,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21278,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2796.48,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-08T00:00:00",4938338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21279,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21280,"Labor Charges",659345,"School for the Deaf",560,492.2,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General 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[21287,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-350.16,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21288,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-86.25,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-10-01T00:00:00",4923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21289,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-11-02T00:00:00",4931703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21290,"Anthem Trad High Deductible",518105,"Family and 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[21307,"SpOp-Training",547054,"School for the Deaf",560,530,"Supplies, Parts and Materials",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-10-24T00:00:00",4927300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21308,"Admin Op Management fees",592060,"School for the Deaf",560,2661.4,"Administrative and Operating Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-10-27T00:00:00",4929987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21309,"Payroll Salaries & Wages",510101,"School for the Deaf",560,656.25,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2017-12-08T00:00:00",4955473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21310,"Prof Serv - Food Service",531068,"School for the Deaf",560,45791.23,"Contractual Services",2018,"Education","DEAF 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Share",517005,"Health",400,-171.5,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21410,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21411,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21412,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21413,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-41.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21414,"Payroll PERF State Share",517005,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21415,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-99.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21416,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21417,"Payroll Disability",519006,"Environmental Management",495,-58.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21418,"Vision Care",518800,"Environmental Management",495,-2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21419,"Payroll Disability",519006,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21420,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21421,"Payroll Social Security",516003,"Environmental Management",495,-247.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21422,"Payroll Salaries & Wages",510101,"Environmental Management",495,17.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21423,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21424,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21425,"Payroll PERF State Share",517005,"Environmental Management",495,-370.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21426,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21427,"Payroll PERF State Share",517005,"Environmental Management",495,63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21428,"Payroll Social Security",516003,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21429,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21430,"Cellular Phone Service",652110,"Environmental Management",495,24.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21431,"Payroll Salaries & Wages",510101,"Environmental Management",495,1.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21432,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21433,"Payroll Life Insurance",518606,"Environmental Management",495,-4.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21434,"Payroll Disability",519006,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21435,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21436,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3335.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21437,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21438,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21439,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21440,"Payroll Life Insurance",518606,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21441,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21442,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21443,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-40.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21444,"Vision Care",518800,"Environmental Management",495,-2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21445,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21446,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-99.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21447,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21448,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,4.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21449,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21450,"Anthem Trad High Deductible",518105,"Environmental Management",495,-929.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21451,"Payroll Disability",519006,"Environmental Management",495,-57.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21452,"Payroll PERF State Share",517005,"Environmental Management",495,1.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21453,"Payroll Life Insurance",518606,"Environmental Management",495,-4.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4963551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21454,"Cellular Phone Service",652110,"Environmental Management",495,24.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-08T00:00:00",4950833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21455,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21456,"Anthem Trad High Deductible",518105,"Environmental Management",495,-921.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21457,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21458,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21459,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21460,"Cellular Phone Service",652110,"Environmental Management",495,24.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-08T00:00:00",4938356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21461,"Payroll Social Security",516003,"Environmental Management",495,-245.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21462,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21463,"Payroll Social Security",516003,"Environmental Management",495,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21464,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3306.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-11-01T00:00:00",4948535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21465,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-12-01T00:00:00",4962676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21466,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-10-08T00:00:00",4913105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21467,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21468,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21469,"Payroll Disability",519006,"Ofc of Management and Budget",55,-7.29,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21470,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,-4.81,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21471,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,-0.62,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21472,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,-48.12,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21473,"Vision Care",518800,"Ofc of Management and Budget",55,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21474,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,-2.73,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21475,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21476,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,93,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21477,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,-538.46,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21478,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21479,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-416.29,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21480,"Payroll Social Security",516003,"Ofc of Management and Budget",55,-345.07,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21481,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-4743.22,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21482,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,-591.36,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21483,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,-59.14,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21484,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21485,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,-165.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21486,"Database Hosting",659266,"Ofc of Management and Budget",55,292.85,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21487,"Payroll Disability",519006,"Ofc of Management and Budget",55,-84.13,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21488,"Long Distance",652150,"Ofc of Management and Budget",55,0.73,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21489,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21490,"Payroll Disability",519006,"Ofc of Management and Budget",55,-84.13,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21491,"Vision Care",518800,"Ofc of Management and Budget",55,-1.64,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21492,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,39.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21493,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21494,"Payroll Social Security",516003,"Ofc of Management and Budget",55,-340.13,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21495,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,-10,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21496,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,-7.12,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21497,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21498,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-144.23,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21499,"Vision Care",518800,"Ofc of Management and Budget",55,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21500,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21501,"Telecom Management",652131,"Ofc of Management and Budget",55,30.66,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21502,"Seat Charge",652072,"Ofc of Management and Budget",55,-556.16,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21503,"HR Service Fees",659900,"Ofc of Management and Budget",55,135.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21504,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,-531.24,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21505,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-12.49,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21506,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,-46.63,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21507,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,-7.12,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21508,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,-0.04,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21509,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-4807.7,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21510,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,93,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21511,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21512,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21513,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21514,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21515,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21516,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21517,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21518,"Telecom Management",652131,"Ofc of Management and Budget",55,8.76,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21519,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21520,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21521,"Telecom Management",652131,"Ofc of Management and Budget",55,26.28,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21522,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21523,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,39.2,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21524,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21525,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21526,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21527,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21528,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21529,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21530,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21531,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21532,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,517.31,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21533,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2393.55,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21534,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21535,"Database Hosting",659266,"Ofc of Management and Budget",55,292.85,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4938240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21536,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-12-08T00:00:00",4950674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21537,"Payroll Social Security",516003,"Ofc of Management and Budget",55,-29.57,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21538,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21539,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-08T00:00:00",4912918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21540,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21541,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1654.06,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21542,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21543,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-142.3,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21544,"Long Distance",652150,"State Police",100,118.81,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21545,"Telephone - Remote",652137,"State Police",100,900.71,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21546,"Long Distance",652150,"State Police",100,106.99,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21547,"Non Contracted Long Distance",652155,"State Police",100,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21548,"800# Service",652151,"State Police",100,3.99,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21549,"Telephone - Remote",652137,"State Police",100,902.61,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21550,"Telephone - Centrex",652130,"State Police",100,31,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21551,"Telecom Management",652131,"State Police",100,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21552,"Non Contracted Long Distance",652155,"State Police",100,10.46,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21553,"Telephone - Centrex",652130,"State Police",100,31,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21554,"Telecom Management",652131,"State Police",100,475.89,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21555,"Telephone - Remote",652137,"State Police",100,902.6,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21556,"800# Service",652151,"State Police",100,4.85,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-08T00:00:00",4950728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21557,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,-119.9,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-14T00:00:00",4940403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21558,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,11.82,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-04T00:00:00",4915261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21559,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21560,"Telephone - Remote",652137,"Edinburgh Corr",697,785.81,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21561,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,-151.28,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-14T00:00:00",4940400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21562,"Long Distance",652150,"Edinburgh Corr",697,51.45,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21563,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21564,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21565,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21566,"Fac Main - Elec - General",543056,"Edinburgh Corr",697,-5.09,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-14T00:00:00",4940403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21567,"Long Distance",652150,"Edinburgh Corr",697,54.6,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21568,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21569,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21570,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21571,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,613.6,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21572,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21573,"Archive E-mail Storage",652076,"Edinburgh Corr",697,4.83,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21574,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21575,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21576,"Seat Charge",652072,"Edinburgh Corr",697,1807.52,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21577,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21578,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21579,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21580,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21581,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21582,"Archive E-mail Storage",652076,"Edinburgh Corr",697,4.37,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21583,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21584,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21585,"Cellular Phone Service",652110,"Edinburgh Corr",697,189.48,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21586,"Telephone - Remote",652137,"Edinburgh Corr",697,673.18,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21587,"Archive E-mail Storage",652076,"Edinburgh Corr",697,3.82,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21588,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21589,"Main - Plumbing-Fixtures",543065,"Edinburgh Corr",697,-66.22,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-14T00:00:00",4940384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21590,"PC Refresh Upgrade",653901,"Edinburgh Corr",697,72,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21591,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21592,"Cellular Phone Service",652110,"Edinburgh Corr",697,248.29,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21593,"PC Refresh Upgrade",653901,"Edinburgh Corr",697,981,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21594,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21595,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,-50.75,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-14T00:00:00",4940384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21596,"Cellular Phone Service",652110,"Edinburgh Corr",697,189.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21597,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,157.49,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-16T00:00:00",4921239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21598,"Telecom Management",652131,"State Police",100,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-08T00:00:00",4912946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21599,"Long Distance",652150,"Edinburgh Corr",697,56.77,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21600,"Telephone - Remote",652137,"Edinburgh Corr",697,772.79,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-08T00:00:00",4950952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21601,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-11-08T00:00:00",4938447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21602,"800# Service",652151,"State Police",100,2.82,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21603,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21604,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21605,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21606,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-10-08T00:00:00",4913206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [21607,"Long Distance",652150,"State Police",100,109.65,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-08T00:00:00",4938269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21608,"Payroll Social Security",516003,"State Police",100,-428.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21609,"Payroll Salaries & Wages",510101,"State Police",100,-5847.35,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21610,"Payroll Social Security",516003,"State Police",100,-414.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21611,"Payroll Salaries & Wages",510101,"State Police",100,-5679.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21612,"Payroll Salaries & Wages",510101,"State Police",100,-5599.82,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21613,"Payroll Salaries & Wages",510101,"State Police",100,2147.9,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21614,"Payroll Social Security",516003,"State Police",100,-434.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21615,"Payroll Disability",519006,"State Police",100,128.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21616,"Payroll Social Security",516003,"State Police",100,-461.49,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21617,"Payroll Social Security",516003,"State Police",100,106.74,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21618,"Payroll Salaries & Wages",510101,"State Police",100,-4946.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21619,"Payroll Life Insurance",518606,"State Police",100,20.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21620,"Payroll Social Security",516003,"State Police",100,928.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21621,"Payroll Salaries & Wages",510101,"State Police",100,-5716.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21622,"Payroll Social Security",516003,"State Police",100,-447.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21623,"Payroll Salaries & Wages",510101,"State Police",100,1347.23,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-18T00:00:00",4922175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21624,"Payroll PERF State Share",517005,"State Police",100,240.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21625,"ST POL Employee Assistance",518911,"State Police",100,1.2,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21626,"Payroll Police Hlth Ins",518406,"State Police",100,2149.62,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21627,"Payroll Def Comp - StateMatch",519503,"State Police",100,90,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21628,"Payroll Social Security",516003,"State Police",100,-437.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21629,"Payroll PERF State Share",517005,"State Police",100,1537.08,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21630,"Payroll Perf St Pd Em COntr",517003,"State Police",100,411.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21631,"Payroll Salaries & Wages",510101,"State Police",100,-6032.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21632,"Payroll Perf St Pd Em COntr",517003,"State Police",100,64.43,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21633,"Payroll Police Hlth Ins",518406,"State Police",100,4299.24,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21634,"Payroll Salaries & Wages",510101,"State Police",100,1801.21,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-10-04T00:00:00",4914183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21635,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21636,"Payroll Social Security",516003,"State Police",100,-378.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-27T00:00:00",4965454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21637,"Payroll Disability",519006,"State Police",100,240.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21638,"ST POL Employee Assistance",518911,"State Police",100,0.6,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21639,"Payroll Salaries & Wages",510101,"State Police",100,13723.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-01T00:00:00",4932861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21640,"Payroll Salaries & Wages",510101,"State Police",100,-5418.28,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General 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Entry","",39], [21647,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21648,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-08T00:00:00",4912903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21649,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,118.26,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-08T00:00:00",4912903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21650,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,0.03,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21651,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21652,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,33.75,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21653,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - 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[21669,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,331.67,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21670,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,12.29,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21671,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,44.9,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-11-08T00:00:00",4938224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21672,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-08T00:00:00",4912903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21673,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,116,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-08T00:00:00",4912903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21674,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-11-08T00:00:00",4938224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21675,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-08T00:00:00",4912903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21676,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21677,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21678,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-12-08T00:00:00",4950617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21679,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21680,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,0.13,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-11-08T00:00:00",4938224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21681,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21682,"GR-Education",571201,"Prosecuting Attorneys Cncl",39,-1950,"Grants",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-25T00:00:00",4928308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21683,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-10-08T00:00:00",4912903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21684,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21685,"HR Service Fees",659900,"Environmental Adjudication",496,105.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21686,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21687,"HR Service Fees",659900,"Environmental Adjudication",496,105.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21688,"HR Service Fees",659900,"Environmental Adjudication",496,105.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21689,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21690,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21691,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21692,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21693,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21694,"Payroll PERF State Share",517005,"Veterans Affairs",160,397.31,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21695,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21696,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21697,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21698,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21699,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21700,"Payroll PERF State Share",517005,"Veterans Affairs",160,67.31,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21701,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21702,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21703,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21704,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21705,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1249.48,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21706,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21707,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21708,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2553.3,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21709,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21710,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21711,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21712,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21713,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21714,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21715,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,106.42,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21716,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21717,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21718,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21719,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21720,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21721,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21722,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,256.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21723,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21724,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21725,"Payroll PERF State Share",517005,"Veterans Affairs",160,69.42,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21726,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21727,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21728,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21729,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21730,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2288.21,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21731,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21732,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21733,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21734,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21735,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21736,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21737,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21738,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21739,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,259.19,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21740,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21741,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2314.13,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21742,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21743,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21744,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21745,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21746,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21747,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21748,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2243.78,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21749,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21750,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21751,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21752,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21753,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21754,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21755,"Payroll PERF State Share",517005,"Veterans Affairs",160,68.65,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21756,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21757,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21758,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21759,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21760,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21761,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,251.31,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21762,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21763,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,76.59,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21764,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21765,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21766,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1249.48,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21767,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21768,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21769,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21770,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21771,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-19T00:00:00",4923888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21772,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21773,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21774,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21775,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21776,"Citrix",652370,"Environmental Adjudication",496,9.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21777,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21778,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21779,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21780,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21781,"Citrix",652370,"Environmental Adjudication",496,9.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21782,"PC Refresh Upgrade",653901,"Environmental Adjudication",496,656.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21783,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21784,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21785,"Telecom Management",652131,"Environmental Adjudication",496,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21786,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21787,"Telecom Management",652131,"Environmental Adjudication",496,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21788,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21789,"Telephone - Centrex",652130,"Environmental Adjudication",496,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21790,"Citrix",652370,"Environmental Adjudication",496,9.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21791,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21792,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21793,"HR Application Services",659295,"Environmental Adjudication",496,36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21794,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21795,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21796,"Payroll PERF State Share",517005,"Veterans Affairs",160,285.97,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21797,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21798,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-11-08T00:00:00",4938358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21799,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21800,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-27T00:00:00",4965383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21801,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-19T00:00:00",4923886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21802,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-27T00:00:00",4946645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21803,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21804,"Centralized accounting service",659208,"Environmental Adjudication",496,180.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-19T00:00:00",4923890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21805,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-12-08T00:00:00",4950835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21806,"Telecom Management",652131,"Environmental Adjudication",496,43.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-10-08T00:00:00",4913107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21807,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,3547.38,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21808,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21809,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21810,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-31T00:00:00",4931613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21811,"Vision Care",518800,"Health",400,-3.11,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21812,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21813,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21814,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21815,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21816,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21817,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21818,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21819,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21820,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21821,"Payroll Salaries & Wages",510101,"Health",400,-332.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21822,"Payroll Salaries & Wages",510101,"Health",400,-332.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21823,"Main-BuildMat-Supplies",543073,"Veterans Affairs",160,615,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-27T00:00:00",4929957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21824,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21825,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21826,"Payroll PERF State Share",517005,"Health",400,-170.83,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21827,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21828,"Payroll Social Security",516003,"Health",400,-35.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21829,"Anthem Trad High Deductible",518105,"Health",400,-806.04,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21830,"Payroll PERF State Share",517005,"Veterans Affairs",160,66.64,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21831,"Inf Main-Aggregate Hghwy Mat",544042,"Veterans Affairs",160,1664,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-30T00:00:00",4949672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21832,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21833,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21834,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,248.82,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21835,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21836,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21837,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.99,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21838,"Fac Main - Elec - Lighting",543057,"Veterans Affairs",160,78.24,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-30T00:00:00",4949670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21839,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21840,"Payroll Social Security",516003,"Health",400,-205.91,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21841,"Payroll Salaries & Wages",510101,"Health",400,-1525.29,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21842,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,36.95,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-27T00:00:00",4929960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21843,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21844,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2221.56,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21845,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21846,"Payroll Perf St Pd Em COntr",517003,"Health",400,-45.76,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21847,"Payroll Social Security",516003,"Health",400,-110.88,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21848,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21849,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21850,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21851,"Payroll Social Security",516003,"Health",400,-35.87,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21852,"Payroll PERF State Share",517005,"Health",400,-304.37,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21853,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21854,"Payroll Anthem Dental Trad",518796,"Health",400,-37.68,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21855,"Payroll Life Insurance",518606,"Health",400,-4.07,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21856,"Payroll Life Insurance",518606,"Health",400,-4.07,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21857,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,443.46,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-11-30T00:00:00",4949669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21858,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21859,"Payroll Perf St Pd Em COntr",517003,"Health",400,-81.53,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21860,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-03T00:00:00",4914040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21861,"Payroll PERF State Share",517005,"Health",400,-37.29,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21862,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.99,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21863,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21864,"Payroll Salaries & Wages",510101,"Health",400,-2717.6,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-13T00:00:00",4958057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21865,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21866,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-24T00:00:00",4927332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21867,"Payroll PERF State Share",517005,"Health",400,-37.29,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21868,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21869,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21870,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21871,"Payroll Salaries & Wages",510101,"Health",400,-332.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21872,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21873,"Payroll Social Security",516003,"Health",400,-35.86,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21874,"HR Service Fees",659900,"Health",400,370.3,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-15T00:00:00",4959791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21875,"HR Service Fees",659900,"Health",400,343.85,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-10T00:00:00",4917988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21876,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21877,"Payroll Social Security",516003,"Health",400,-24.39,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21878,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21879,"Payroll Salaries & Wages",510101,"Health",400,-332.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21880,"Payroll Social Security",516003,"Health",400,-35.86,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21881,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21882,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21883,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21884,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21885,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.99,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21886,"Payroll Salaries & Wages",510101,"Health",400,-332.98,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21887,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21888,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.99,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21889,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21890,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21891,"Inf Main-Weed Bush Chemical",544058,"Veterans Affairs",160,221.18,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-27T00:00:00",4929958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21892,"Vision Care",518800,"Health",400,-3.11,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21893,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.99,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21894,"Payroll PERF State Share",517005,"Health",400,-37.29,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-18T00:00:00",4922187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21895,"Anthem Trad High Deductible",518105,"Health",400,-806.04,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21896,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-27T00:00:00",4946644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21897,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21898,"Payroll PERF State Share",517005,"Health",400,-37.29,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21899,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21900,"HR Service Fees",659900,"Health",400,370.3,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-27T00:00:00",4946637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21901,"Anthem Trad High Deductible",518105,"Health",400,-204.62,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-27T00:00:00",4965413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21902,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-15T00:00:00",4941284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21903,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-29T00:00:00",4947473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21904,"Payroll PERF State Share",517005,"Health",400,-37.29,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21905,"SpOp-FertilizerSeedAnimalFeed",547068,"Veterans Affairs",160,271.36,"Supplies, Parts and Materials",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-10-27T00:00:00",4929958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21906,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-11-01T00:00:00",4932855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21907,"Archive E-mail Storage",652076,"Health",400,0.04,"Internal Service Funds - Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2017-12-08T00:00:00",4950812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21908,"Medical & laboratory equip",555521,"Veterans Affairs",160,1699,"Capital Costs",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-12-29T00:00:00",4966919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21909,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2017-10-04T00:00:00",4915192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21910,"Telecom Management",652131,"Homeland Security",385,-13.48,"Internal Service Funds - Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-12-14T00:00:00",4959057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21911,"Remote IP Phone",652134,"Homeland Security",385,-21.52,"Internal Service Funds - Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-12-14T00:00:00",4959057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21912,"Storage Optn - Boxes",654739,"School for the Blind and VI",550,42,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21913,"Special Charges",659360,"School for the Blind and VI",550,25,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21914,"Commercial Charges",659340,"School for the Blind and VI",550,439.25,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21915,"Labor Charges",659345,"School for the Blind and VI",550,560,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21916,"Parts charges",654335,"School for the Blind and VI",550,877.68,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21917,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,-19848.7,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-29T00:00:00",4966943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21918,"Eqp Main-Cleaning",545002,"School for the Blind and VI",550,-43.6,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-24T00:00:00",4927361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21919,"Sp Op -Food",547012,"School for the Blind and VI",550,-4516.3,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-24T00:00:00",4927361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21920,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-08T00:00:00",4913130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21921,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4938380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21922,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-4825.67,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-03T00:00:00",4934777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21923,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,39.07,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-20T00:00:00",4943808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21924,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,881.25,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-26T00:00:00",4929123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21925,"Sp Op -Food",547012,"School for the Blind and VI",550,-25122.22,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-29T00:00:00",4966858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21926,"Long Distance",652150,"School for the Blind and VI",550,0.03,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-08T00:00:00",4950860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21927,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-08T00:00:00",4950860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21928,"SpOpSp-Classroom Textbooks",547040,"School for the Blind and VI",550,-0.32,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-30T00:00:00",4930859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21929,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4938380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21930,"800# Service",652151,"School for the Blind and VI",550,1.44,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4938380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21931,"800# Service",652151,"School for the Blind and VI",550,1.6,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-08T00:00:00",4950860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21932,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-6440.41,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-02T00:00:00",4933783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21933,"800# Service",652151,"School for the Blind and VI",550,5.04,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-08T00:00:00",4913130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21934,"Sp Op -Food",547012,"School for the Blind and VI",550,-8497.22,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4937493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21935,"SpOp-Kitchen",547010,"School for the Blind and VI",550,-244.52,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-29T00:00:00",4966943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21936,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-08T00:00:00",4950860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21937,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,356.25,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-17T00:00:00",4942949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21938,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-08T00:00:00",4913130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21939,"SpOp-Food-Spices",547108,"School for the Blind and VI",550,-90.1,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-24T00:00:00",4927361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21940,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-08T00:00:00",4950860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21941,"ProgOp - Food Supply & Distrb",539104,"School for the Blind and VI",550,-1906.78,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-29T00:00:00",4966943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21942,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-08T00:00:00",4913130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21943,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,-452.78,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4937493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21944,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,-452.78,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-29T00:00:00",4966858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21945,"Office Equipment",555501,"School for the Blind and VI",550,-39.07,"Capital Costs",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-20T00:00:00",4943808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21946,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-456.96,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-15T00:00:00",4940378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21947,"Anthem Trad High Deductible",518105,"School for the Blind and VI",550,29.1,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-04T00:00:00",4915278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21948,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4938380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21949,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-25649.47,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-20T00:00:00",4925544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21950,"State in-house product charges",654320,"Public Defender",605,372.88,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21951,"State in-house product charges",654320,"Public Defender",605,336.44,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21952,"Labor Charges",659345,"Public Defender",605,172.8,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21953,"Labor Charges",659345,"Public Defender",605,192,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21954,"Commercial Charges",659340,"Public Defender",605,76.95,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21955,"Special Charges",659360,"Public Defender",605,11.48,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21956,"Special Charges",659360,"Public Defender",605,4.91,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21957,"HR Service Fees",659900,"School for the Blind and VI",550,5338.75,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-10-02T00:00:00",4913379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21958,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-180,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-08T00:00:00",4955528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21959,"HR Service Fees",659900,"School for the Blind and VI",550,4813.9,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-12-07T00:00:00",4954694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21960,"Parts charges",654335,"Public Defender",605,327.07,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21961,"Parts charges",654335,"Public Defender",605,798.28,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21962,"State in-house product charges",654320,"Public Defender",605,305.84,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21963,"HR Service Fees",659900,"School for the Blind and VI",550,4787.45,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2017-11-08T00:00:00",4937475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21964,"Payroll Salaries & Wages",510101,"Public Defender",605,-172.2,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21965,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4938387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21966,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-12-08T00:00:00",4950881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21967,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-10-08T00:00:00",4913137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21968,"Off-Copier Supplies",546014,"Public Defender",605,62.4,"Supplies, Parts and Materials",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-12-05T00:00:00",4952846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21969,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-12-08T00:00:00",4950881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21970,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-12-08T00:00:00",4950881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21971,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4938387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21972,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-10-08T00:00:00",4913137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21973,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-11-08T00:00:00",4938387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21974,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21975,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,261.58,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21976,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21977,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21978,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21979,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21980,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,549.29,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21981,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,118,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21982,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21983,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21984,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,8.27,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21985,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21986,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1000.96,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21987,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21988,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7297.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21989,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21990,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21991,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21992,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7417.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21993,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,9.03,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21994,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21995,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21996,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21997,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,43.8,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21998,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21999,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,4.7,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22000,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7417.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22001,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22002,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22003,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22004,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22005,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22006,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22007,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22008,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22009,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,9.68,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22010,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,8.59,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22011,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,43.21,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22012,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22013,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,236.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22014,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.01,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22015,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22016,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,549.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22017,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22018,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22019,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,817.37,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22020,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22021,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22022,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,43.8,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22023,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,142.48,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22024,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22025,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22026,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.98,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22027,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22028,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,540.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22029,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,263.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22030,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.63,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22031,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,347.6,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22032,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22033,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1011.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22034,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1011.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22035,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22036,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,16.14,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22037,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22038,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22039,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,664.61,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22040,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.71,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22041,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22042,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22043,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22044,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,41.13,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22045,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22046,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22047,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7417.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22048,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22049,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7417.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22050,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,830.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22051,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22052,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,236.66,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22053,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,268.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22054,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,207.31,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22055,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22056,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22057,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1011.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22058,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22059,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,43.21,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22060,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.42,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22061,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,222.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22062,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22063,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22064,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,31388.33,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22065,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22066,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8937.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22067,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1370.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22068,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22069,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1011.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22070,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22071,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,200.9,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22072,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,549.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22073,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22074,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22075,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1011.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22076,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22077,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,347.6,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22078,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22079,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,12.05,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22080,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,549.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-13T00:00:00",4958190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22081,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22082,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-18T00:00:00",4926607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22083,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22084,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,218.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22085,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1057.76,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22086,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7417.93,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-29T00:00:00",4949695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22088,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,100.15,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22089,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,153.52,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22090,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,25.05,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22091,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.03,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22092,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,3.56,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22093,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,549.3,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22094,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22095,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-27T00:00:00",4967193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22096,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,66.36,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22097,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,118,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-12-08T00:00:00",4950837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22098,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-08T00:00:00",4938360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22099,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4944690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22100,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-10-08T00:00:00",4913137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [22101,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,129.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-01T00:00:00",4936645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22102,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1011.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-04T00:00:00",4916865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22103,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1.53,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-10-01T00:00:00",4923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,46540.41,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22105,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,25.51,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22106,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,161.72,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22107,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,196.58,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22108,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1396.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22109,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,472,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22110,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,32.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22111,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,39,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22112,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,1714.87,"Grants",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-14T00:00:00",4940470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22113,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,238.54,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22114,"Special Charges",659360,"Treasurer of State",48,0.05,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22115,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,10.54,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22116,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3442.35,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22117,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,376.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22118,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,146.3,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22119,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1390.4,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22120,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,900.79,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22121,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,6316.8,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22122,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,513.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22123,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,58.62,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22124,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.75,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22125,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,29.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22126,"Labor Charges",659345,"Treasurer of State",48,9.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-15T00:00:00",4959843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22127,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,27.58,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22128,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5212.54,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22129,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,71.68,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22130,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,663.05,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2017-11-15T00:00:00",4941357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22131,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22132,"Cellular Phone Service",652110,"Treasurer of State",48,3.25,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22133,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22134,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22135,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22136,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22137,"Long Distance",652150,"Treasurer of State",48,0.05,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22138,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22139,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22140,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22141,"Remote IP Phone",652134,"Treasurer of State",48,255.45,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22142,"Non Contracted Long Distance",652155,"Treasurer of State",48,17.85,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22143,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22144,"Remote IP Phone",652134,"Treasurer of State",48,255.45,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22145,"Remote IP Phone",652134,"Treasurer of State",48,255.45,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22146,"Long Distance",652150,"Treasurer of State",48,0.82,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22147,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22148,"Cellular Phone Service",652110,"Treasurer of State",48,44.12,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22149,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22150,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22151,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22152,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-11635.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22153,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22154,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-1146.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22155,"Anthem Trad High Deductible",518105,"Correction",615,11635.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22156,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9820.71,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-03T00:00:00",4934861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22157,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-56.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22158,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,14.45,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22159,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,68.85,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22160,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-38225.95,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22161,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-35288.24,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22162,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22163,"Payroll PERF State Share",517005,"Correction",615,4279.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22164,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22165,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-2343,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22166,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22167,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-55.28,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22168,"Vision Care",518800,"Correction",615,44.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22169,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1145.5,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-13T00:00:00",4958009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22170,"Payroll Employee Assistance",518901,"Correction",615,11.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22171,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-677.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22172,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10023.1,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-13T00:00:00",4958009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22173,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-10994.16,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22174,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22175,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-43.09,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22176,"Payroll Life Insurance",518606,"Correction",615,56.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22177,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1122.37,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-03T00:00:00",4934861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22178,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17468.84,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-13T00:00:00",4958009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22179,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-11.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22180,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22181,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-11.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22182,"Payroll Delta Dental Trad",518798,"Correction",615,645.96,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22183,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-26887.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-07T00:00:00",4954492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22184,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-4279.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22185,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-1058.18,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22186,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-700.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22187,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-3950.48,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22188,"Payroll Social Security",516003,"Correction",615,2533.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22189,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-261.36,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-29T00:00:00",4947609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22190,"Payroll Salaries & Wages",510101,"Correction",615,38225.95,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22191,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22192,"Payroll Disability",519006,"Correction",615,668.57,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22193,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-547.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22194,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1106.07,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-05T00:00:00",4916198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22195,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,700.56,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22196,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9678.09,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-05T00:00:00",4916198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22197,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17116.11,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-03T00:00:00",4934861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22198,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,46.68,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22199,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1146.32,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22200,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-645.96,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22201,"Payroll Def Comp - StateMatch",519503,"Correction",615,315,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22202,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22203,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22204,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22205,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-44.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22206,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22207,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22208,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22209,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-11-08T00:00:00",4938236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22210,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-10-08T00:00:00",4912913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22211,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-618.66,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-24T00:00:00",4927301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22212,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-2533.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22213,"Cellular Phone Service",652110,"Treasurer of State",48,44.16,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2017-12-08T00:00:00",4950649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [22214,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-668.57,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22215,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16867.53,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-05T00:00:00",4916198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22216,"SpOp -Household",547016,"Camp Summit Corr",661,1452.34,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-01T00:00:00",4950697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22217,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,684.4,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22218,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22219,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22220,"Seat Charge",652072,"Camp Summit Corr",661,2016.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22221,"Long Distance",652150,"Camp Summit Corr",661,0.91,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22222,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22223,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22224,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.09,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22225,"Telephone - Remote",652137,"Camp Summit Corr",661,201.33,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22226,"Seat Charge",652072,"Camp Summit Corr",661,2016.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22227,"HR Service Fees",659900,"Camp Summit Corr",661,1692.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22228,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22229,"Long Distance",652150,"Camp Summit Corr",661,1.77,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22230,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22231,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.09,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22232,"HR Service Fees",659900,"Camp Summit Corr",661,1613.45,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22233,"Telephone - Remote",652137,"Camp Summit Corr",661,220.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22234,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22235,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22236,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.38,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22237,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22238,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,684.4,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22239,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22240,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22241,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,281.85,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22242,"Main - Buildg&Grnd Main",532010,"Camp Summit Corr",661,147,"Contractual Services",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-13T00:00:00",4939380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22243,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22244,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22245,"Telecom Management",652131,"Camp Summit Corr",661,48.18,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22246,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-11-08T00:00:00",4938429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22247,"Long Distance",652150,"Camp Summit Corr",661,0.94,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22248,"Telephone - Remote",652137,"Camp Summit Corr",661,201.33,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22249,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-07T00:00:00",4954605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22250,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,10856.1,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22251,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.47,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22252,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22253,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22254,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22255,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,1451.14,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-11T00:00:00",4918697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22256,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,114.45,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-09T00:00:00",4938263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22257,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-08T00:00:00",4913169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22258,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20734.96,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-16T00:00:00",4942081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22259,"Mot Veh Ex - Oil Grease Fluid",541006,"Heritage Trails Corr. Facility",623,17.2,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-06T00:00:00",4935610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22260,"Mot Veh Ex - Parts & Supplies",541010,"Heritage Trails Corr. Facility",623,4,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-04T00:00:00",4915258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22261,"Mot Veh Ex - Oil Grease Fluid",541006,"Heritage Trails Corr. Facility",623,8.6,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-04T00:00:00",4915258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22262,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-08T00:00:00",4913169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22263,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,14032.91,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4937359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22264,"Network Services",652156,"Heritage Trails Corr. Facility",623,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-08T00:00:00",4913169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22265,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4938411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22266,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,85,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-17T00:00:00",4942924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22267,"NonRealEstRnt-OffEquipment",591010,"Correction",615,-107.01,"Administrative and Operating Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22268,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,26507.42,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-17T00:00:00",4922150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22269,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,8.69,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-16T00:00:00",4942084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22270,"Network Services",652156,"Heritage Trails Corr. Facility",623,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4938411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22271,"NonRealEstRnt-OffEquipment",591010,"Heritage Trails Corr. Facility",623,107.01,"Administrative and Operating Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-13T00:00:00",4920378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22272,"AdmOp-PostageMeter/Postage",599036,"Heritage Trails Corr. Facility",623,15.38,"Administrative and Operating Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-01T00:00:00",4950867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22273,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22274,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,19575.68,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-14T00:00:00",4958917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22275,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-08T00:00:00",4950912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22276,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,21774.62,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-12-12T00:00:00",4957141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22277,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-17T00:00:00",4942925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22278,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,2582.01,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22279,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,708,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-12-08T00:00:00",4950934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22280,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-11-08T00:00:00",4938411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22281,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,8381.27,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-10-12T00:00:00",4919452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [22282,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-10-08T00:00:00",4913188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [22283,"Network Services",652156,"Heritage Trails Corr. 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Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22354,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,318.24,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22355,"Acrobat Pro Subscription",652393,"Workforce Development",510,11.13,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22356,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,25.79,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22357,"Payroll Disability",519006,"Workforce Development",510,31.31,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22358,"Water & Sewage",520102,"Workforce Development",510,1.32,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22359,"Payroll PERF State Share",517005,"Workforce Development",510,205.88,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22360,"Payroll Employee Assistance",518901,"Workforce Development",510,0.51,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22361,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,376.02,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22362,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,24.49,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22363,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.18,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22364,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.7,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22365,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,2.54,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22366,"Payroll Social Security",516003,"Workforce Development",510,417.17,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22367,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,71.2,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22368,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,571.73,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22369,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,356.16,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22370,"Workstation Software Licenses",659306,"Workforce Development",510,17.03,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22371,"Energy - Natural Gas",520204,"Workforce Development",510,0.42,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22372,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.42,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22373,"Vision Care",518800,"Workforce Development",510,5.6,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22374,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.92,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22375,"Anthem Trad High Deductible",518105,"Workforce Development",510,967.4,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22376,"Payroll PERF State Share",517005,"Workforce Development",510,648.87,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22377,"Cyber Security-Baseline",659304,"Workforce Development",510,334.5,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22378,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,48.53,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22379,"Payroll Employee Assistance",518901,"Workforce Development",510,1.21,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22380,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,43.38,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22381,"Payroll Disability",519006,"Workforce Development",510,94.89,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22382,"Citrix",652370,"Workforce Development",510,1.89,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22383,"Shared SAN Storage",659270,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22384,"Payroll Life Insurance",518606,"Workforce Development",510,1.86,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22385,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,88.71,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22386,"Citrix",652370,"Workforce Development",510,1.44,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22387,"Energy - Electricity",520202,"Workforce Development",510,18.97,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22388,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.22,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22389,"Energy - Electricity",520202,"Workforce Development",510,15.35,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22390,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22391,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.33,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22392,"Non Contracted Long Distance",652155,"Workforce Development",510,5.62,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22393,"Payroll Employee Assistance",518901,"Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22394,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.43,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22395,"Non Contracted Long Distance",652155,"Workforce Development",510,12.41,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22396,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,173.79,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22397,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,6.9,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22398,"Payroll Life Insurance",518606,"Workforce Development",510,6.23,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22399,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.28,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22400,"Payroll Salaries & Wages",510101,"Workforce Development",510,1838.21,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22401,"Vision Care",518800,"Workforce Development",510,4.01,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22402,"Energy - Electricity",520202,"Workforce Development",510,23.92,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22403,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,238.84,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22404,"Energy - Chilled Water",520212,"Workforce Development",510,13.44,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22405,"Vision Care",518800,"Workforce Development",510,33.39,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22406,"Payroll Employee Assistance",518901,"Workforce Development",510,6.69,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22407,"Shared SAN Storage",659270,"Workforce Development",510,0.53,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22408,"Payroll Salaries & Wages",510101,"Workforce Development",510,5798.52,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22409,"Acrobat Pro Subscription",652393,"Charter School Brd",704,25,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-11-08T00:00:00",4938457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22410,"Energy - Steam Heat",520210,"Workforce Development",510,0.79,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22411,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,55.12,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4929098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22412,"Payroll Disability",519006,"Workforce Development",510,70.93,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22413,"Off-Office Supplies",546002,"Workforce Development",510,0.54,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22414,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,56.37,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22415,"Payroll Disability",519006,"Workforce Development",510,546.43,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22416,"Energy - Chilled Water",520212,"Workforce Development",510,19.82,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22417,"Shared SAN Storage",659270,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22418,"Water & Sewage - Water",520104,"Workforce Development",510,0.47,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22419,"Citrix",652370,"Workforce Development",510,1.69,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22420,"Payroll Disability",519006,"Workforce Development",510,390.65,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22421,"Shredding Services",659370,"Workforce Development",510,1.41,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22422,"Off-Office Supplies",546002,"Workforce Development",510,1.17,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22423,"Energy - Chilled Water",520212,"Workforce Development",510,5.86,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4968396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22424,"Remote IP Phone",652134,"Charter School Brd",704,81.63,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-10-08T00:00:00",4913214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22425,"Non Contracted Long Distance",652155,"Charter School Brd",704,152.6,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2017-10-08T00:00:00",4913214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [22426,"WebEx",659284,"Court of Appeals",23,39.76,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-11-08T00:00:00",4938205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22427,"Acrobat Pro Subscription",652393,"Court of Appeals",23,541,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-11-08T00:00:00",4938205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22428,"Remote IP Phone",652134,"Court of Appeals",23,1655.96,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-10-08T00:00:00",4912874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22429,"Telephone - Centrex",652130,"Court of Appeals",23,263.5,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-11-08T00:00:00",4938205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22430,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-10-08T00:00:00",4912874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22431,"Calling Card",652153,"Court of Appeals",23,0.66,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General 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Development",510,54.13,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22456,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5327.53,"Social Service Payments",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-08T00:00:00",4937314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22457,"Anthem Trad High Deductible",518105,"Workforce Development",510,4868.81,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22458,"Telephone - Centrex",652130,"Workforce Development",510,10.84,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4950499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22459,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1140.76,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-11-30T00:00:00",4948335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22460,"Acrobat Pro Subscription",652393,"Court of Appeals",23,541,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-12-08T00:00:00",4950598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22461,"Payroll PERF State Share",517005,"Workforce Development",510,2768.58,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for 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[22468,"Seat Charge",652072,"Workforce Development",510,870.95,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-10-31T00:00:00",4932866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22469,"Payroll Social Security",516003,"Workforce Development",510,1789.04,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2017-12-31T00:00:00",4966334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22470,"Long Distance",652150,"Court of Appeals",23,0.22,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2017-12-08T00:00:00",4950598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22471,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,338.19,"Personal Services and 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Fund","2017-12-08T00:00:00",4950598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [22504,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22505,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22506,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22507,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1426.2,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22508,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22509,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22510,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22511,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22512,"Payroll Social Security",516003,"Supreme Court Admin",22,-108.74,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22513,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22514,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.94,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22515,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.95,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22516,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.95,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22517,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22518,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22519,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22520,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22521,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22522,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-64.98,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22523,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22524,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22525,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-38.67,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22526,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22527,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1421.69,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22528,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22529,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22530,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22531,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22532,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-96.3,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22533,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22534,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22535,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22536,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22537,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-262.16,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22538,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22539,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22540,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22541,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22542,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22543,"Payroll Social Security",516003,"Supreme Court Admin",22,-487.93,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22544,"Payroll Disability",519006,"Supreme Court Admin",22,-24.88,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22545,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1288.99,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22546,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22547,"Payroll Disability",519006,"Supreme Court Admin",22,-24.88,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22548,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22549,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22550,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22551,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22552,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22553,"Payroll Disability",519006,"Supreme Court Admin",22,-152.93,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22554,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-42.65,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22555,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22556,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-77.04,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22557,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6844.13,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22558,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.09,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22559,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22560,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-12.95,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22561,"Vision Care",518800,"Supreme Court Admin",22,-6.22,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22562,"Payroll Social Security",516003,"Supreme Court Admin",22,-623.62,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22563,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22564,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22565,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-978.76,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22566,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22567,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-144.37,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22568,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22569,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22570,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22571,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-07T00:00:00",4954630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22572,"Long Distance",652150,"Public Access Counselor",64,0.26,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22573,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22574,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4937410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22575,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22576,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22577,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22578,"Long Distance",652150,"Public Access Counselor",64,0.09,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22579,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22580,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22581,"Remote IP Phone",652134,"Public Access Counselor",64,52.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22582,"800# Service",652151,"Public Access Counselor",64,3.39,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22583,"HR Service Fees",659900,"Public Access Counselor",64,97.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-02T00:00:00",4913308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22584,"800# Service",652151,"Public Access Counselor",64,8.2,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22585,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22586,"Shared SAN Storage",659270,"Public Access Counselor",64,34,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22587,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22588,"Remote IP Phone",652134,"Public Access Counselor",64,52.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22589,"Remote IP Phone",652134,"Public Access Counselor",64,52.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22590,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22591,"Shared SAN Storage",659270,"Public Access Counselor",64,33.75,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22592,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22593,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22594,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22595,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-766.55,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22596,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-54.6,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22597,"800# Service",652151,"Public Access Counselor",64,7.48,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22598,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22599,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22600,"Vision Care",518800,"Supreme Court Admin",22,-4.75,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22601,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22602,"Payroll Social Security",516003,"Supreme Court Admin",22,-98.6,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-11-06T00:00:00",4935700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22603,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-159.23,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22604,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22605,"Long Distance",652150,"Public Access Counselor",64,0.17,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22606,"Shared SAN Storage",659270,"Public Access Counselor",64,23.75,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-10-08T00:00:00",4912932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22607,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22608,"Payroll Disability",519006,"Supreme Court Admin",22,-119.77,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22609,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8738.84,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-24T00:00:00",4927511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22610,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22611,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-12-08T00:00:00",4950690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22612,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22613,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1221.12,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-25T00:00:00",4928171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22614,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-11-08T00:00:00",4938254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [22615,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-02T00:00:00",4913286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22616,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-13083.02,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-10-10T00:00:00",4918122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22617,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,146.58,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22618,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4937377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22619,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-12T00:00:00",4957222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22620,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,303.92,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-15T00:00:00",4959765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22621,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-26T00:00:00",4929170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22622,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,53.2,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22623,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22624,"Database Hosting",659266,"Correction",615,705.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22625,"Disk Megabytes Allocated",659220,"Correction",615,2.15,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22626,"Job Production",659210,"Correction",615,766.47,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22627,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22628,"Transactions",659207,"Correction",615,1547.06,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22629,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22630,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22631,"Long Distance",652150,"Chain O' Lakes Corr",614,38.44,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22632,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22633,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-07T00:00:00",4954699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22634,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22635,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22636,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22637,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22638,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22639,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,237.92,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22640,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22641,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22642,"Tape Accesses",659211,"Correction",615,12.12,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22643,"Shared SAN Storage",659270,"Correction",615,278.32,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22644,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22645,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2781.2,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-09T00:00:00",4938385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22646,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,-697.95,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-22T00:00:00",4945600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22647,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,493.14,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22648,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22649,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22650,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22651,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22652,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22653,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22654,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,697.95,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-22T00:00:00",4945600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22655,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22656,"Archive E-mail Storage",652076,"Correction",615,17.09,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22657,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,-518.63,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-22T00:00:00",4945599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22658,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22659,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22660,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22661,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,237.56,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22662,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,325,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-16T00:00:00",4921236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22663,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22664,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22665,"Long Distance",652150,"Chain O' Lakes Corr",614,32.16,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22666,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22667,"Citrix",652370,"Correction",615,19.98,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22668,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,518.63,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-22T00:00:00",4945599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22669,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22670,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-10-08T00:00:00",4913141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22671,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-08T00:00:00",4950886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22672,"Long Distance",652150,"Chain O' Lakes Corr",614,39.24,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-11-08T00:00:00",4938391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22673,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-12-12T00:00:00",4957227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [22674,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22675,"Shared SAN Storage",659270,"Correction",615,393.96,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22676,"Job Production",659210,"Correction",615,859.4,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22677,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22678,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22679,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22680,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22681,"Database Hosting",659266,"Correction",615,882.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22682,"Disk Megabytes Allocated",659220,"Correction",615,2.17,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22683,"Tape Accesses",659211,"Correction",615,8.66,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22684,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22685,"Archive E-mail Storage",652076,"Correction",615,17.41,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22686,"Tape Accesses",659211,"Correction",615,9.23,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22687,"Transactions",659207,"Correction",615,1504.95,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22688,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22689,"Disk Megabytes Allocated",659220,"Correction",615,2.1,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22690,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22691,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22692,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22693,"Archive E-mail Storage",652076,"Correction",615,13.26,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22694,"Shared SAN Storage",659270,"Correction",615,393.96,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22695,"Database Hosting",659266,"Correction",615,882.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22696,"Anthem Trad High Deductible",518105,"Homeland Security",385,591.36,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22697,"Payroll Life Insurance",518606,"Homeland Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22698,"Anthem Trad High Deductible",518105,"Homeland Security",385,619.72,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22699,"Payroll Life Insurance",518606,"Homeland Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22700,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22701,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22702,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22703,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22704,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22705,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22706,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22707,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22708,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22709,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22710,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22711,"Payroll Delta Dental Trad",518798,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22712,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22713,"Payroll Life Insurance",518606,"Homeland Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22714,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22715,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22716,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22717,"Anthem Trad High Deductible",518105,"Homeland Security",385,591.36,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22718,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22719,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22720,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22721,"Payroll Delta Dental Trad",518798,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22722,"Payroll Social Security",516003,"Homeland Security",385,177.83,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22723,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22724,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22725,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22726,"Anthem Trad High Deductible",518105,"Homeland Security",385,591.36,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22727,"Anthem Trad High Deductible",518105,"Homeland Security",385,591.36,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22728,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22729,"Payroll Delta Dental Trad",518798,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22730,"Payroll Social Security",516003,"Homeland Security",385,177.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22731,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22732,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22733,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-27T00:00:00",4967191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22734,"Anthem Trad High Deductible",518105,"Homeland Security",385,591.36,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22735,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22736,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22737,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-29T00:00:00",4946778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22738,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General 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-HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22759,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22760,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22761,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and 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Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22772,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22773,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22774,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22775,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-10-04T00:00:00",4919387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22776,"PC Refresh Upgrade",653901,"Correction",615,4000,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-16T00:00:00",4942082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22777,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-01T00:00:00",4939401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[22781,"Transactions",659207,"Correction",615,1443.89,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22782,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22783,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22784,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22785,"Payroll Social Security",516003,"Homeland Security",385,177.83,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-11-15T00:00:00",4943878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22786,"Payroll Social Security",516003,"Homeland Security",385,177.84,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-12-13T00:00:00",4959870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22787,"Payroll Life Insurance",518606,"Homeland Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General 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and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22795,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-0.09,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22796,"Shared SAN Storage",659270,"Early Child Learning",501,-0.24,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-11-02T00:00:00",4931712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22797,"Database Hosting",659266,"Early Child Learning",501,-0.06,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General 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[22801,"Transactions",659207,"Early Child Learning",501,-0.02,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22802,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-0.12,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-11-02T00:00:00",4931701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22803,"Payroll Life Insurance",518606,"Early Child Learning",501,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22804,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,23.03,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22805,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22806,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,6.27,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22807,"Database Hosting",659266,"Early Child Learning",501,-1.12,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General 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[22921,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22922,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22923,"Database Hosting",659266,"Lobby Registration Comm",15,192.28,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22924,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22925,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.15,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22926,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.92,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22927,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22928,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22929,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22930,"Database Hosting",659266,"Lobby Registration Comm",15,192.28,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22931,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,0.31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22932,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22933,"Citrix",652370,"Lobby Registration Comm",15,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22934,"Citrix",652370,"Lobby Registration Comm",15,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22935,"Telephone - Centrex",652130,"Lobby Registration Comm",15,77.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22936,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22937,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22938,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22939,"Telephone - Centrex",652130,"Lobby Registration Comm",15,77.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22940,"Long Distance",652150,"Lobby Registration Comm",15,3.09,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-08T00:00:00",4950586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22941,"Telephone - Centrex",652130,"Lobby Registration Comm",15,77.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-10-08T00:00:00",4912868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22942,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.92,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-11-08T00:00:00",4938198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22943,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General 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Registration Comm",15,5.74,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-12-13T00:00:00",4958041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22951,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-30T00:00:00",4969569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22952,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-31T00:00:00",4969542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22953,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-30T00:00:00",4969545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22954,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-30T00:00:00",4969543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22955,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1333,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-31T00:00:00",4969603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22956,"Payroll Social Security",516003,"Supreme Court Admin",22,-101.97,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-31T00:00:00",4969604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22957,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-30T00:00:00",4969569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22958,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1337,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-31T00:00:00",4969606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22959,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,171601.67,"Transfers Out",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-10-18T00:00:00",4923141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22960,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.74,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-15T00:00:00",4959821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22961,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-600,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-10-12T00:00:00",4919410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22962,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-30T00:00:00",4969543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22963,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-31T00:00:00",4969542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22964,"Payroll Social Security",516003,"Supreme Court Admin",22,-101.97,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-31T00:00:00",4969603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22965,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.92,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-10-12T00:00:00",4919410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22966,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-11-15T00:00:00",4941368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22967,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-30T00:00:00",4969545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22968,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,211420.18,"Transfers Out",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-12-20T00:00:00",4962593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22969,"Payroll Social Security",516003,"Supreme Court Admin",22,-102.29,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General 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Comm",258,-0.91,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23057,"Site to Site VPN",652331,"Tax Court",28,0.86,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-11-08T00:00:00",4938209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [23058,"HR Service Fees",659900,"Civil Rights Comm",258,52.9,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23059,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General 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Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2017-11-08T00:00:00",4938248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23067,"Physical Server Hosting",659260,"Management Performance Hub",60,4059.05,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23068,"Seat Charge",652072,"Management Performance Hub",60,4032.16,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23069,"Shared SAN Storage",659270,"Management Performance Hub",60,18842.94,"Internal Service Funds - Expenses",2018,"General 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Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23079,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,114.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23080,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,15,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23081,"Non Contracted Long Distance",652155,"Management Performance Hub",60,38.51,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General 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Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23097,"Database Hosting",659266,"Management Performance Hub",60,8882.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23098,"Payroll HSA -HealthSavingsAcct",519721,"Management Performance Hub",60,380.28,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23099,"Payroll Perf St Pd Em COntr",517003,"Management Performance Hub",60,1102.66,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General 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Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23106,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23107,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23108,"Seat Charge",652072,"Management Performance Hub",60,3962.64,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General 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Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23112,"Remote IP Phone",652134,"Management Performance Hub",60,552.93,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23113,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-17T00:00:00",4922169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23114,"Workstation Software Licenses",659306,"Management Performance Hub",60,310.4,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General 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Fund","2017-10-12T00:00:00",4919372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23118,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23119,"Remote IP Phone",652134,"Management Performance Hub",60,277.95,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23120,"Telecom Management",652131,"Management Performance Hub",60,162.06,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23121,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23122,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23123,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23124,"Payroll Employee Assistance",518901,"Management Performance Hub",60,5.04,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23125,"Vision Care",518800,"Management Performance Hub",60,17.7,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23126,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,15,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23127,"OutoSt Travel - Ground Transpt",595550,"Management Performance Hub",60,160.46,"Administrative and Operating Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23128,"InState Travel - GroundTranspt",595150,"Management Performance Hub",60,52.31,"Administrative and Operating Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23129,"Payroll Social Security",516003,"Management Performance Hub",60,2716.03,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23130,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-20T00:00:00",4943790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23131,"Job Production",659210,"Management Performance Hub",60,4.84,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23132,"Payroll Life Insurance",518606,"Management Performance Hub",60,49.9,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23133,"Payroll Def Comp - StateMatch",519503,"Management Performance Hub",60,165,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23134,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,266.46,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23135,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,147,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23136,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-15T00:00:00",4959764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23137,"Payroll Social Security",516003,"Management Performance Hub",60,2702.68,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23138,"Payroll Life Insurance",518606,"Management Performance Hub",60,49.9,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23139,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2945.85,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23140,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2945.85,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23141,"Payroll Perf St Pd Em COntr",517003,"Management Performance Hub",60,1102.66,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23142,"Cellular Phone Service",652110,"Management Performance Hub",60,534.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23143,"Cellular Phone Service",652110,"Management Performance Hub",60,341.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23144,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,266.46,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23145,"Database Hosting",659266,"Management Performance Hub",60,7479.41,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23146,"Cellular Phone Service",652110,"Management Performance Hub",60,9.99,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23147,"Non Contracted Long Distance",652155,"Management Performance Hub",60,81.03,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23148,"Shared SAN Storage",659270,"Management Performance Hub",60,21786.6,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23149,"Payroll Employee Assistance",518901,"Management Performance Hub",60,5.04,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23150,"Workstation Software Licenses",659306,"Management Performance Hub",60,620.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23151,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,114.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23152,"Telecom Management",652131,"Management Performance Hub",60,157.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23153,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,36755.09,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23154,"Anthem Trad High Deductible",518105,"Management Performance Hub",60,5227.44,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23155,"Payroll HSA -HealthSavingsAcct",519721,"Management Performance Hub",60,380.28,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23156,"InState Travel - Board Member",595180,"Management Performance Hub",60,212.93,"Administrative and Operating Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23157,"Project Success Center",659303,"Management Performance Hub",60,7315,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23158,"Payroll PERF State Share",517005,"Management Performance Hub",60,4116.57,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23159,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,114.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23160,"Virtual Server Hosting",659262,"Management Performance Hub",60,5273.63,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23161,"Vision Care",518800,"Management Performance Hub",60,17.7,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23162,"Non Contracted Long Distance",652155,"Management Performance Hub",60,25.5,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23163,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23164,"Virtual Server Hosting",659262,"Management Performance Hub",60,5273.63,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23165,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-08T00:00:00",4912924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23166,"Project Success Center",659303,"Management Performance Hub",60,5472.5,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-11-08T00:00:00",4938246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23167,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2737.6,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-08T00:00:00",4950681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23168,"Off-Specialty Paper",546007,"House of Representatives",3,345,"Supplies, Parts and Materials",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-20T00:00:00",4924415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23169,"Calling Card",652153,"House of Representatives",3,0.13,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-11-08T00:00:00",4938194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23170,"800# Service",652151,"House of Representatives",3,69.21,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-12-08T00:00:00",4950582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23171,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3580,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23172,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3190.8,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23173,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,13.65,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23174,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-11-08T00:00:00",4938194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23175,"HR Service Fees",659900,"Management Performance Hub",60,649.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-02T00:00:00",4913302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23176,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3200,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23177,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-08T00:00:00",4912864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23178,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-12-08T00:00:00",4950582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23179,"Calling Card",652153,"House of Representatives",3,0.04,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-12-08T00:00:00",4950582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23180,"Payroll Def Comp - StateMatch",519503,"House of Representatives",3,7.5,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23181,"Prog Op-Software Maint",539035,"Management Performance Hub",60,909461.95,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23182,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3160,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23183,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3580,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23184,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-11-08T00:00:00",4938194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23185,"Telephone - Remote",652137,"House of Representatives",3,341.54,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-08T00:00:00",4912864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23186,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3200,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23187,"Payroll Disability",519006,"House of Representatives",3,14.64,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23188,"Prof Serv - IT Services",531029,"Management Performance Hub",60,2780,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23189,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3160,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23190,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-08T00:00:00",4912864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23191,"Payroll Perf St Pd Em COntr",517003,"House of Representatives",3,25.215,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23192,"Payroll Social Security",516003,"House of Representatives",3,55.95,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23193,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-11-08T00:00:00",4938194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23194,"Payroll Life Insurance",518606,"House of Representatives",3,1.245,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23195,"Prof Serv - IT Services",531029,"Management Performance Hub",60,2780,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23196,"Telephone - Remote",652137,"House of Representatives",3,341.77,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-11-08T00:00:00",4938194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23197,"Payroll Employee Assistance",518901,"House of Representatives",3,0.21,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23198,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3200,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23199,"Payroll Salaries & Wages",510101,"House of Representatives",3,836.71,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23200,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3080,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23201,"Payroll HSA -HealthSavingsAcct",519721,"House of Representatives",3,24.06,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23202,"800# Service",652151,"House of Representatives",3,60.04,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-11-08T00:00:00",4938194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23203,"Prog Op-Software Maint",539035,"Management Performance Hub",60,-308.34,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23204,"Telephone - Remote",652137,"House of Representatives",3,341.77,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-12-08T00:00:00",4950582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23205,"Anthem Trad High Deductible",518105,"House of Representatives",3,295.68,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23206,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-08T00:00:00",4912864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23207,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-12-08T00:00:00",4950582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23208,"Vision Care",518800,"House of Representatives",3,0.82,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23209,"Micrographic Services",654340,"IN Archives and Records Admin",62,-11879.52,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-10-25T00:00:00",4928270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23210,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,2.73,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-12-08T00:00:00",4950686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23211,"Payroll Social Security",516003,"Criminal Justice Institute",32,49.28,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23212,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-11-08T00:00:00",4938250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23213,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.09,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23214,"Telecom Management",652131,"IN Archives and Records Admin",62,4.38,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General 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[23221,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,82.12,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23222,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,2012,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-11-08T00:00:00",4938250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23223,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.09,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23224,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,733.17,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23225,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5.48,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-10-08T00:00:00",4912928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23226,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,3.25,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23227,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-10-08T00:00:00",4912928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23228,"Telecom Management",652131,"IN Archives and Records Admin",62,4.38,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-11-08T00:00:00",4938250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23229,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-12-08T00:00:00",4950686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23230,"Payroll Disability",519006,"Criminal Justice Institute",32,12.83,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23231,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,128.1,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23232,"Payroll PERF State Share",517005,"House of Representatives",3,94.13,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-10-03T00:00:00",4913997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23233,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-12-08T00:00:00",4950582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [23234,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,22,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23235,"Prof Serv - IT Services",531029,"Management Performance Hub",60,3190.8,"Contractual Services",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-10-12T00:00:00",4919421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23236,"Inmate wages",515002,"IN Archives and Records Admin",62,3669.83,"Personal Services and Fringe Benefits",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-12-07T00:00:00",4954492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [23237,"HR Service Fees",659900,"Management Performance Hub",60,634.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2017-12-07T00:00:00",4954624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [23238,"Vision Care",518800,"Criminal Justice Institute",32,0.36,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23239,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.73,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-11-08T00:00:00",4938250,"2018-10-20T00:00:00","General 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Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23254,"Payroll Life Insurance",518606,"Professional Licensing",250,1.94,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23255,"Payroll PERF State Share",517005,"Professional Licensing",250,109.43,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23256,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23257,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,5.2,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-21T00:00:00",4963574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23258,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,24.86,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-21T00:00:00",4963574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23259,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,39.12,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General 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Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23275,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,6.04,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-21T00:00:00",4963574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23276,"Payroll Disability",519006,"Criminal Justice Institute",32,12.38,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-21T00:00:00",4963574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23277,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23278,"Payroll Disability",519006,"Professional Licensing",250,22.81,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23279,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1303.76,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23280,"Anthem Trad High Deductible",518105,"Professional Licensing",250,430.23,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23281,"Vision Care",518800,"Criminal Justice Institute",32,0.73,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-21T00:00:00",4963574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23282,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23283,"Payroll Salaries & Wages",510101,"Professional Licensing",250,977.03,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23284,"State in-house product charges",654320,"Governor's Office",30,89.7,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23285,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23286,"Payroll Social Security",516003,"Criminal Justice Institute",32,56.4,"Personal Services and Fringe Benefits",2018,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-12-21T00:00:00",4963574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23287,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23288,"Anthem Trad High Deductible",518105,"Professional Licensing",250,433.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-12-30T00:00:00",4968151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [23289,"Special Charges",659360,"Governor's Office",30,5.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2017-11-21T00:00:00",4944601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23290,"Payroll Social Security",516003,"Revenue",90,252.83,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23291,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,206.88,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23292,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23293,"Vision Care",518800,"Revenue",90,1.64,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23294,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23295,"Payroll Anthem Dental Trad",518796,"Revenue",90,54.6,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23296,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23297,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,46.15,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23298,"Archive E-mail Storage",652076,"Revenue",90,5.71,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23299,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23300,"Payroll Social Security",516003,"Revenue",90,117.69,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23301,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23302,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23303,"Cellular Phone Service",652110,"Revenue",90,74.13,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23304,"Payroll Salaries & Wages",510101,"Revenue",90,3448.06,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23305,"Physical Server Hosting",659260,"Revenue",90,50.45,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23306,"Shared SAN Storage",659270,"Revenue",90,0.5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23307,"Payroll Disability",519006,"Revenue",90,60.34,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23308,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23309,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23310,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23311,"Payroll Salaries & Wages",510101,"Revenue",90,1538.46,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23312,"Payroll PERF State Share",517005,"Revenue",90,772.36,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23313,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23314,"Payroll Disability",519006,"Revenue",90,120.68,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23315,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23316,"Vision Care",518800,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23317,"Anthem Trad High Deductible",518105,"Revenue",90,1221.12,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23318,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23319,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23320,"Cellular Phone Service",652110,"Revenue",90,74.21,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23321,"Payroll Anthem Dental Trad",518796,"Revenue",90,27.3,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23322,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,330,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23323,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,103.44,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23324,"Cellular Phone Service",652110,"Revenue",90,74.17,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23325,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,77.04,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23326,"Payroll Def Comp - StateMatch",519503,"Revenue",90,30,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23327,"Anthem Trad High Deductible",518105,"Revenue",90,610.56,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23328,"Shared SAN Storage",659270,"Revenue",90,0.5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23329,"Seat Charge",652072,"Revenue",90,347.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23330,"Non Contracted Long Distance",652155,"Revenue",90,41.39,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23331,"Payroll PERF State Share",517005,"Revenue",90,172.31,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23332,"Project Success Center",659303,"Revenue",90,4860,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23333,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-11T00:00:00",4918727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23334,"Non Contracted Long Distance",652155,"Revenue",90,14.53,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23335,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23336,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23337,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23338,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23339,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23340,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23341,"Telecom Management",652131,"Labor",225,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23342,"Commercial Charges",659340,"Labor",225,41.31,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4937454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23343,"Payroll Social Security",516003,"Education",700,-429.55,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23344,"Payroll Perf St Pd Em COntr",517003,"Education",700,-168.45,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23345,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23346,"Telecom Management",652131,"Labor",225,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23347,"Telecom Management",652131,"Education",700,-17.52,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23348,"Seat Charge NonNetworkPlus",652077,"Labor",225,45,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23349,"Cellular Phone Service",652110,"Labor",225,88.41,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23350,"Seat Charges Non-Network",652074,"Labor",225,105,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23351,"Cellular Phone Service",652110,"Labor",225,88.24,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23352,"Payroll Employee Assistance",518901,"Education",700,-0.84,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23353,"Cyber Security-Baseline",659304,"Labor",225,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23354,"Cyber Security-Baseline",659304,"Labor",225,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23355,"Payroll Social Security",516003,"Education",700,-286.36,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23356,"Cyber Security-Baseline",659304,"Labor",225,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23357,"Seat Charge NonNetworkPlus",652077,"Labor",225,150,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23358,"Cellular Phone Service",652110,"Education",700,-120.04,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23359,"Payroll Disability",519006,"Education",700,-98.25,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23360,"HR Application Services",659295,"Labor",225,16,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23361,"HR Application Services",659295,"Labor",225,16,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23362,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23363,"Telecom Management",652131,"Labor",225,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23364,"Payroll Disability",519006,"Education",700,-65.5,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23365,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-08T00:00:00",4913020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23366,"Payroll Salaries & Wages",510101,"Education",700,-3743.3,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23367,"Cellular Phone Service",652110,"Labor",225,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23368,"HR Application Services",659295,"Labor",225,16,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-08T00:00:00",4950765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23369,"Payroll Employee Assistance",518901,"Education",700,-1.26,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23370,"Payroll Def Comp - StateMatch",519503,"Education",700,-45,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23371,"Payroll Perf St Pd Em COntr",517003,"Education",700,-112.3,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23372,"Payroll PERF State Share",517005,"Education",700,-419.24,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23373,"Payroll Salaries & Wages",510101,"Education",700,-5614.95,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23374,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23375,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23376,"Non Contracted Long Distance",652155,"Revenue",90,65.66,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23377,"Payroll Social Security",516003,"Revenue",90,508.73,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23378,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23379,"Payroll PERF State Share",517005,"Revenue",90,386.18,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23380,"Payroll Employee Assistance",518901,"Revenue",90,0.84,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23381,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23382,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,38.52,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23383,"Shared SAN Storage",659270,"Revenue",90,123,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-12-08T00:00:00",4950726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23384,"Seat Charge NonNetworkPlus",652077,"Labor",225,150,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-11-08T00:00:00",4938300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23385,"Archive E-mail Storage",652076,"Revenue",90,5.95,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23386,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-28T00:00:00",4947538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23387,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-08T00:00:00",4938267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23388,"Payroll PERF State Share",517005,"Education",700,-628.86,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-11-02T00:00:00",4934037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23389,"Seat Charge",652072,"Revenue",90,417.12,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-10-08T00:00:00",4912944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23390,"Payroll Def Comp - StateMatch",519503,"Education",700,-30,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-12-01T00:00:00",4950921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23391,"Payroll Salaries & Wages",510101,"Revenue",90,6936.38,"Personal Services and Fringe Benefits",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2017-11-27T00:00:00",4946666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23392,"Telecom Management",652131,"Lieutenant Governor's Office",38,8.76,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23393,"Off-Ink Catrdge & Toner",546020,"Lieutenant Governor's Office",38,-51.66,"Supplies, Parts and Materials",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-30T00:00:00",4951740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23394,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23395,"HR Service Fees",659900,"Lieutenant Governor's Office",38,52.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-29T00:00:00",4966950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23396,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23397,"Telecom Management",652131,"Lieutenant Governor's Office",38,4.38,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23398,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,107.34,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23399,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23400,"HR Service Fees",659900,"Labor",225,52.58,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-12-13T00:00:00",4958179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23401,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,74.13,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23402,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,51.66,"Supplies, Parts and Materials",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-30T00:00:00",4951740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23403,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23404,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-03T00:00:00",4914190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23405,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23406,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,107.34,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23407,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,47.2,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23408,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,27508.46,"Contractual Services",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-30T00:00:00",4951745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23409,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23410,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23411,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23412,"HR Service Fees",659900,"Lieutenant Governor's Office",38,52.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-28T00:00:00",4947577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23413,"HR Service Fees",659900,"Lieutenant Governor's Office",38,52.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-28T00:00:00",4947563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23414,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-03T00:00:00",4914203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23415,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23416,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23417,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23418,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23419,"HR Service Fees",659900,"Labor",225,52.9,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-10-02T00:00:00",4913366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [23420,"Remote IP Phone",652134,"Administration",61,14.45,"Internal Service Funds - Expenses",2018,"General Government","Bicentennial Commission",13069,"General Fund","2017-10-08T00:00:00",4912926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23421,"Acrobat Pro Subscription",652393,"Administration",61,-15,"Internal Service Funds - Expenses",2018,"General Government","Bicentennial Commission",13069,"General Fund","2017-10-08T00:00:00",4912926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23422,"Cellular Phone Service",652110,"Administration",61,0.08,"Internal Service Funds - Expenses",2018,"General Government","Bicentennial Commission",13069,"General Fund","2017-10-08T00:00:00",4912926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23423,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-03T00:00:00",4914166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23424,"Telecom Management",652131,"Lieutenant Governor's Office",38,8.76,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23425,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,37491.52,"Contractual Services",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-30T00:00:00",4951744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23426,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,44.16,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23427,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23428,"HR Service Fees",659900,"Lieutenant Governor's Office",38,52.9,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-28T00:00:00",4947571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23429,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,107.34,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23430,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,33.48,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23431,"Network Services",652156,"Attorney General",46,337.98,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-12-05T00:00:00",4952816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23432,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23433,"SpOp-Training",547054,"Attorney General",46,50,"Supplies, Parts and Materials",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-12-13T00:00:00",4958016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23434,"Com & Train - TRAINING General",535014,"Attorney General",46,50,"Contractual Services",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-11-13T00:00:00",4939244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23435,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23436,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23437,"Telecom Management",652131,"Attorney General",46,15.12,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23438,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23439,"Network Services",652156,"Attorney General",46,337.98,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-12-05T00:00:00",4952832,"2018-10-20T00:00:00","General 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[23450,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-10-08T00:00:00",4912911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23451,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23452,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2017-12-08T00:00:00",4950647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23453,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT 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Fuel",541028,"Correction",615,34.46,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4937358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23461,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23462,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23463,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23464,"Seat Charge",652072,"Correction",615,695.2,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23465,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23466,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23471,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.25,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23472,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23473,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.25,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General 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[23477,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23478,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23479,"Archive E-mail Storage",652076,"Correction",615,3.08,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23480,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23481,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23482,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23483,"Cellular Phone Service",652110,"Correction",615,488.64,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23484,"Mot Veh Ex - Gasoline",541002,"Correction",615,58.69,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-11T00:00:00",4956287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23485,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23486,"SpOp-Uniforms&Related",547022,"Correction",615,46.68,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-07T00:00:00",4954480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23491,"Mot Veh Ex - Gasoline",541002,"Correction",615,6.94,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-10-11T00:00:00",4918846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23492,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23493,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.2,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General 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Finanials","General Ledger Entry","",258], [23497,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23498,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23499,"Cellular Phone Service",652110,"Correction",615,868.18,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23500,"PC Refresh Upgrade",653901,"Correction",615,1744,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23501,"Cyber Security-Baseline",659304,"Correction",615,236,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23502,"Telecom Management",652131,"Correction",615,70.08,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23503,"Tape Accesses",659211,"Civil Rights Comm",258,2.31,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23504,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23505,"Archive E-mail Storage",652076,"Correction",615,3.48,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23506,"Job Production",659210,"Civil Rights Comm",258,0.92,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23507,"Telecom Management",652131,"Correction",615,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23508,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23509,"Archive E-mail Storage",652076,"Correction",615,2.62,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23510,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23511,"Telecom Management",652131,"Correction",615,101.87,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23512,"Cellular Phone Service",652110,"Correction",615,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23513,"Cellular Phone Service",652110,"Correction",615,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General 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[23656,"SpOp-Uniforms&Related",547022,"Correction",615,2149.53,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2017-10-16T00:00:00",4921247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23657,"Dir Supp - Guardianship",580113,"Child Services",502,59631.61,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-10-31T00:00:00",4931626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23658,"Dir Supp - Guardianship",580113,"Child Services",502,60122.98,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-10-31T00:00:00",4931649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23659,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER 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[23666,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23667,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23668,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23669,"Telecom Management",652131,"Economic Development Corp",260,-13.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-29T00:00:00",4969413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23670,"Payroll Social Security",516003,"Economic Development Corp",260,-1650,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23671,"Remote IP Phone",652134,"Economic Development Corp",260,43.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23672,"Payroll PERF State Share",517005,"Economic Development Corp",260,-2688,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23673,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23674,"Cellular Phone Service",652110,"Economic Development Corp",260,-34.61,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-30T00:00:00",4934646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23675,"Cellular Phone Service",652110,"Correction",615,222.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23676,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23677,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-24000,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23678,"Telecom Management",652131,"Economic Development Corp",260,67.96,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23679,"Long Distance",652150,"Correction",615,7.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23680,"PC Refresh Upgrade",653901,"Economic Development Corp",260,483,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23681,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23682,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23683,"Payroll Salaries & Wages",510101,"Correction",615,708.44,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23684,"Telecom Management",652131,"Economic Development Corp",260,-13.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-30T00:00:00",4934646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23685,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-29T00:00:00",4969413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23686,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23687,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23688,"Long Distance",652150,"Correction",615,7.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23689,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,172,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23690,"Non Contracted Long Distance",652155,"Economic Development Corp",260,5.33,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23691,"Long Distance",652150,"New Castle Correctonal Fclty.",645,410.22,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23692,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23693,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23694,"Long Distance",652150,"Correction",615,9.24,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23695,"Cellular Phone Service",652110,"Economic Development Corp",260,4.09,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-29T00:00:00",4969413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23696,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23697,"Cellular Phone Service",652110,"Correction",615,258.54,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23698,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23699,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23700,"Payroll Salaries & Wages",510101,"Correction",615,708.44,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23701,"Cellular Phone Service",652110,"Economic Development Corp",260,299.65,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23702,"Cyber Security-Baseline",659304,"Economic Development Corp",260,188.8,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23703,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23704,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23705,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23706,"Cellular Phone Service",652110,"Economic Development Corp",260,2711.67,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23707,"Seat Charge",652072,"Economic Development Corp",260,556.16,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23708,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23709,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1391.54,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23710,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23711,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-30T00:00:00",4934646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23712,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23713,"Cellular Phone Service",652110,"Correction",615,252.56,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23714,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,182,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23715,"Archive E-mail Storage",652076,"Economic Development Corp",260,26.1,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23716,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23717,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23718,"Archive E-mail Storage",652076,"Economic Development Corp",260,29.92,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23719,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,167,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23720,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23721,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23722,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23723,"Archive E-mail Storage",652076,"Economic Development Corp",260,31.83,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23724,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23725,"Remote IP Phone",652134,"Economic Development Corp",260,43.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23726,"Telecom Management",652131,"Economic Development Corp",260,39.42,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23727,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-10-08T00:00:00",4913180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23728,"Long Distance",652150,"New Castle Correctonal Fclty.",645,330.88,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-10-08T00:00:00",4913180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23729,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-10-08T00:00:00",4913180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23730,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-10-08T00:00:00",4913180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23731,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-10-08T00:00:00",4913180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23732,"Cyber Security-Baseline",659304,"Economic Development Corp",260,165.2,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23733,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23734,"Off-Printing & Binding",546016,"Economic Development Corp",260,-36.25,"Supplies, Parts and Materials",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-06T00:00:00",4953834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23735,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23736,"Cellular Phone Service",652110,"Economic Development Corp",260,1645.81,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-11-08T00:00:00",4938312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23737,"Long Distance",652150,"New Castle Correctonal Fclty.",645,317.74,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-11-08T00:00:00",4938421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23738,"Seat Charge",652072,"Economic Development Corp",260,486.64,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-10-08T00:00:00",4913034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23739,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23740,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-12-08T00:00:00",4950925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23741,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-08T00:00:00",4950777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23742,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1391.54,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23743,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2017-10-08T00:00:00",4913180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [23744,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-720,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2017-12-27T00:00:00",4965362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23745,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23746,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23747,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23748,"Remote IP Phone",652134,"Administration",61,32.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-12-08T00:00:00",4950684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23749,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.07,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23750,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23751,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23752,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23753,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-10-08T00:00:00",4912926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23754,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23755,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0.77,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23756,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-12-08T00:00:00",4950684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23757,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23758,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.3,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23759,"Vision Care",518800,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23760,"Telecom Management",652131,"Administration",61,8.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-11-08T00:00:00",4938248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23761,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-10-08T00:00:00",4912926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23762,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,5.13,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23763,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23764,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23765,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23766,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23767,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1.37,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23768,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-11-08T00:00:00",4938248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23769,"Payroll Social Security",516003,"Criminal Justice Institute",32,3.36,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23770,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23771,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,45.78,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23772,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.2,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23773,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23774,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23775,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,12.21,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23776,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23777,"Payroll Disability",519006,"Criminal Justice Institute",32,0.8,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23778,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2018,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-12-20T00:00:00",4962712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23779,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23780,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23781,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23782,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23783,"Main - Motor Vehicles",533019,"Natural Resources",300,125.28,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-10-05T00:00:00",4916265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,156,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-12-05T00:00:00",4952746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Payroll Def Comp - StateMatch",519503,"Correction",615,193.01,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23786,"Payroll Salaries & Wages",510101,"Correction",615,20488.11,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23787,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23788,"Payroll Employee Assistance",518901,"Correction",615,5.4,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23789,"Payroll Social Security",516003,"Correction",615,1499.85,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23790,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23791,"HR Service Fees",659900,"Civil Rights Comm",258,52.9,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23792,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,14423.61,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-10-19T00:00:00",4923961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23794,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23795,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23796,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23797,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23798,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23799,"Main - Motor Vehicles",533019,"Natural Resources",300,105.81,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-12-05T00:00:00",4952746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23800,"Main - Motor Vehicles",533019,"Natural Resources",300,143.38,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-11-22T00:00:00",4945537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23802,"Cellular Phone Service",652110,"Correction",615,224.17,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23803,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23804,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23805,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23806,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,451.81,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-11-09T00:00:00",4938191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23808,"Cellular Phone Service",652110,"Correction",615,264.72,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23809,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23810,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23811,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23812,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23813,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,195.51,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-10-05T00:00:00",4916265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23815,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23816,"Payroll Delta Dental Trad",518798,"Correction",615,273.93,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23817,"Payroll Life Insurance",518606,"Correction",615,31.38,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23818,"Anthem Trad High Deductible",518105,"Correction",615,6002.35,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23819,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23820,"Vision Care",518800,"Correction",615,20.33,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23821,"Main - Motor Vehicles",533019,"Natural Resources",300,5113.15,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-10-19T00:00:00",4923961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23822,"Payroll Disability",519006,"Correction",615,310.81,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23823,"Shared SAN Storage",659270,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23824,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.2,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23825,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-10-08T00:00:00",4913032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23826,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23827,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,407.61,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23828,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,407.68,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-11-22T00:00:00",4945537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Payroll Perf St Pd Em COntr",517003,"Correction",615,640.7,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23830,"Cellular Phone Service",652110,"Correction",615,302.45,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23831,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-12-08T00:00:00",4950775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23832,"Payroll PERF State Share",517005,"Correction",615,15076.54,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-10-25T00:00:00",4928208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23833,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-11-08T00:00:00",4938310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23834,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,15969.28,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-11-29T00:00:00",4948346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23835,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8601.48,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-11-08T00:00:00",4939324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23836,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6276.11,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-11-22T00:00:00",4947515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23837,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4924.85,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-12-20T00:00:00",4962500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23838,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4928.84,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-11-01T00:00:00",4936471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23839,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13680.75,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-12-13T00:00:00",4958052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23840,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13172,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-10-11T00:00:00",4929895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23841,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8425.76,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-12-06T00:00:00",4954538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23842,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,30726.62,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-10-01T00:00:00",4916071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23843,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6451.26,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-10-04T00:00:00",4916755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23844,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6618.24,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-10-18T00:00:00",4924785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23845,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2500,"Contractual Services",2018,"Education","Perkins State Match",12415,"General Fund","2017-10-06T00:00:00",4916775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23846,"InState Travel - Mileage",595110,"Education",700,37.82,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-10-31T00:00:00",4931731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23847,"OutoSt Travel - Airfare",595540,"Education",700,-1060.58,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-19T00:00:00",4961749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23848,"WELFARE -CASE SERVICE",580134,"Child Services",502,58845.3,"Social Service Payments",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-10-31T00:00:00",4934091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23849,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23850,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23851,"OutoSt Travel - Ground Transpt",595550,"Education",700,-440.7,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-06T00:00:00",4953802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23852,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23853,"Mot Veh Ex - Gasoline",541002,"Education",700,-37.82,"Supplies, Parts and Materials",2018,"Education","Perkins State Match",12415,"General Fund","2017-10-31T00:00:00",4931731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23854,"OutoSt Travel - Lodging",595530,"Education",700,440.7,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-06T00:00:00",4953802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23855,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23856,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23857,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11541.67,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-11-15T00:00:00",4941332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23858,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23859,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23860,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6028.52,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-11-01T00:00:00",4939274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23861,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11409,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-12-27T00:00:00",4965458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23862,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23863,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23864,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23865,"SpOp -Ammo & related",547072,"Correction",615,630.36,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-12-15T00:00:00",4959757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23866,"Mot Veh Ex - Gasoline",541002,"Correction",615,95.59,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-10-04T00:00:00",4915271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23867,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23868,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23869,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23870,"Cellular Phone Service",652110,"Correction",615,353.28,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23871,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23872,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23873,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23874,"Cellular Phone Service",652110,"Correction",615,352.96,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23875,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23876,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23877,"Mot Veh Ex - Gasoline",541002,"Correction",615,60.8,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-10-11T00:00:00",4918852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23878,"Payroll PERF State Share",517005,"Early Child Learning",501,-2117.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23879,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-11-08T00:00:00",4938242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23880,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-12-07T00:00:00",4954685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23881,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-567.13,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23882,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-12-07T00:00:00",4954601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23883,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-02T00:00:00",4913394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23884,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,41.35,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-10-02T00:00:00",4913276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23885,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-89.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23886,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-11-08T00:00:00",4937491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23887,"Vision Care",518800,"Early Child Learning",501,-10.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23888,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-18904.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23889,"Payroll Disability",519006,"Early Child Learning",501,-330.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23890,"Payroll Employee Assistance",518901,"Early Child Learning",501,-4.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23891,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-11-08T00:00:00",4938242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23892,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-1849.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23893,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-11-08T00:00:00",4938242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23894,"Payroll Social Security",516003,"Early Child Learning",501,-1436.42,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23895,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-12-08T00:00:00",4950676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23896,"Telecom Management",652131,"Ofc of State Based Initiatives",56,3.39,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-12-08T00:00:00",4950676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23897,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-10-08T00:00:00",4912920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23898,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-10-08T00:00:00",4912920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23899,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-10-08T00:00:00",4912920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23900,"Payroll Salaries & Wages",510101,"Education",700,-6640.95,"Personal Services and Fringe Benefits",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-11-03T00:00:00",4934808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23901,"HR Service Fees",659900,"Early Child Learning",501,-3703,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23902,"PC Refresh Upgrade",653901,"Correction",615,3000,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-11-16T00:00:00",4942082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23903,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-143.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23904,"Cellular Phone Service",652110,"Correction",615,353.6,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23905,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-12-08T00:00:00",4950676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23906,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-12-08T00:00:00",4950676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23907,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-11-08T00:00:00",4937371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [23908,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-154.59,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23909,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23910,"Payroll Life Insurance",518606,"Early Child Learning",501,-14.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2017-10-01T00:00:00",4916810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [23911,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23912,"Fac Main - Elec - General",543056,"Madison State Hospital",430,-7.31,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-20T00:00:00",4943772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23913,"Payroll Disability",519006,"Health",400,77.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23914,"Main - Utilities",532037,"Madison State Hospital",430,-558.12,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-12-21T00:00:00",4963446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23915,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23917,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23918,"HSA Health Savings Acct 2",519725,"Health",400,46.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23919,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23920,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23921,"Payroll Social Security",516003,"Health",400,271.48,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23922,"Vision Care",518800,"Health",400,4.92,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23923,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23924,"Payroll Employee Assistance",518901,"Health",400,1.26,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23925,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23926,"HR Service Fees",659900,"Adjutant General",110,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-12-18T00:00:00",4960740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23927,"Payroll Salaries & Wages",510101,"Health",400,4404.02,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23928,"Payroll Social Security",516003,"Health",400,271.46,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23929,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23930,"Main - Motor Vehicles",533019,"Madison State Hospital",430,520.57,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-09T00:00:00",4938186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23931,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23932,"Payroll Anthem Trad HDHP",518107,"Health",400,1924.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23933,"Main-Plumbing-General",543066,"Madison State Hospital",430,-140,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-12-21T00:00:00",4963444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23934,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23935,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23936,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23937,"Fac Main - Elec - General",543056,"Madison State Hospital",430,-198.76,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-20T00:00:00",4943771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23938,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23939,"Payroll PERF State Share",517005,"Health",400,493.26,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23940,"Payroll PERF State Share",517005,"Health",400,493.26,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23941,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23942,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-462.38,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-31T00:00:00",4931754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23943,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23944,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23945,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23946,"Payroll Anthem Trad HDHP",518107,"Health",400,1283.04,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23947,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23948,"Payroll Perf St Pd Em COntr",517003,"Health",400,132.12,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23949,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23950,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23951,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23952,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23953,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-5103,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-29T00:00:00",4948318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23954,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.75,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23955,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23956,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23957,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23958,"Payroll Perf St Pd Em COntr",517003,"Health",400,132.12,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23959,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23960,"HR Service Fees",659900,"Adjutant General",110,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-12-18T00:00:00",4960733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23961,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23962,"Payroll Life Insurance",518606,"Health",400,9.84,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23963,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23964,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23965,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23966,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23967,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23968,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23969,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23970,"HSA Health Savings Acct 2",519725,"Health",400,69.12,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23971,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23972,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.74,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23973,"Payroll Salaries & Wages",510101,"Health",400,6606.03,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23974,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23975,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-1192.11,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23976,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23977,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23978,"Payroll Disability",519006,"Health",400,115.62,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23979,"Main - Motor Vehicles",533019,"Madison State Hospital",430,126.35,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-15T00:00:00",4941335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23980,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23981,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23982,"Payroll Anthem Dental Trad",518796,"Health",400,54.6,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23983,"Payroll PERF State Share",517005,"Health",400,739.89,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23984,"Payroll Disability",519006,"Health",400,77.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23985,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-548.19,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-05T00:00:00",4916078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23986,"Payroll Social Security",516003,"Health",400,407.2,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23987,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,230,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-15T00:00:00",4941335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23988,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23989,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23990,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,267.96,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-09T00:00:00",4938186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23991,"Payroll Anthem Dental Trad",518796,"Health",400,54.6,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23992,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-10643.88,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23993,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1476.79,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-29T00:00:00",4948315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23994,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23995,"Payroll Salaries & Wages",510101,"Health",400,4404.02,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23996,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23997,"Payroll Life Insurance",518606,"Health",400,6.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-11-13T00:00:00",4939308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23998,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-41.57,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-29T00:00:00",4948316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [23999,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24000,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-5103,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-11-29T00:00:00",4948317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24001,"HR Service Fees",659900,"Adjutant General",110,362.1,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-11-01T00:00:00",4933002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24002,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24003,"Payroll Life Insurance",518606,"Health",400,6.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24004,"Inf Main -Power Plant",544054,"Madison State Hospital",430,5103,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-24T00:00:00",4927357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24005,"Payroll Anthem Dental Trad",518796,"Health",400,81.9,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24006,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-319.32,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24007,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24008,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1490.48,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-12-21T00:00:00",4963459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24009,"Workers Comp Admin Fee",519240,"Adjutant General",110,165,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-12-05T00:00:00",4952856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24010,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-60,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24011,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24012,"HSA Health Savings Acct 2",519725,"Health",400,46.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24013,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24014,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24015,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24016,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24017,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24018,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24019,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24020,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24021,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24022,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24023,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24024,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24025,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24026,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24027,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24028,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24029,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24030,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1988.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24031,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-231.88,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-24T00:00:00",4927364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24032,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-158.82,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24033,"Sec & Sfty - Fire Control",534020,"Madison State Hospital",430,-164.52,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-10-26T00:00:00",4929059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24034,"Payroll Perf St Pd Em COntr",517003,"Health",400,198.18,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-12-11T00:00:00",4956259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24035,"Vision Care",518800,"Supreme Court Admin",22,-6.39,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24036,"Payroll Disability",519006,"Supreme Court Admin",22,-186.26,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24037,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-92.28,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24038,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-15.83,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24039,"Payroll Social Security",516003,"Supreme Court Admin",22,-762.76,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24040,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24041,"Payroll Anthem Trad HDHP",518107,"Health",400,1283.04,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-10-11T00:00:00",4918819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24042,"Workers Comp Medical Claims",519230,"Adjutant General",110,79.51,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-10-23T00:00:00",4926587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24043,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24044,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24045,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24046,"Sp Op -Laundry",547018,"Madison State Hospital",430,-120,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-12-21T00:00:00",4963463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [24047,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.68,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-25T00:00:00",4928189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-93.96,"Personal Services and Fringe Benefits",2018,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-10-10T00:00:00",4918130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24049,"Main - Inspect&Test",533043,"Adjutant General",110,96,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-10-11T00:00:00",4918745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24050,"Const -BuildRepair-General",538920,"Adjutant General",110,-327.28,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-17T00:00:00",4943025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24051,"Main-Plumbing-General",543066,"Adjutant General",110,227.5,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-21T00:00:00",4963517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24052,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24053,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24054,"Main - Equipment Inspection",533023,"Adjutant General",110,49,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-10-23T00:00:00",4926538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24055,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24056,"Main - Equipment Inspection",533023,"Adjutant General",110,91,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-10-06T00:00:00",4916827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24057,"Const-Engineering",538935,"Adjutant General",110,2878.25,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-29T00:00:00",4948377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24058,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24059,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24060,"Payroll Salaries & Wages",510101,"Education",700,-1936.91,"Personal Services and Fringe Benefits",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-11-03T00:00:00",4934808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24061,"Main - Painting-Supls&Eq",543064,"Adjutant General",110,-233.56,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-17T00:00:00",4943025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24062,"Main - Inspect&Test",533043,"Adjutant General",110,39.6,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-10-18T00:00:00",4923149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24063,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,43,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-21T00:00:00",4963517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24064,"Const -BuildRepair-General",538920,"Adjutant General",110,1921,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-01T00:00:00",4932944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24065,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24066,"Main - Equipment Inspection",533023,"Adjutant General",110,36.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-29T00:00:00",4948328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24067,"Const -BuildRepair-General",538920,"Adjutant General",110,170.62,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-29T00:00:00",4948359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24068,"Main - Equipment Inspection",533023,"Adjutant General",110,86.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-10-06T00:00:00",4916824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24069,"Main - Fac Inspection",532020,"Adjutant General",110,804,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-16T00:00:00",4942167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24070,"Main - Equipment Inspection",533023,"Adjutant General",110,107,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-14T00:00:00",4940424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24071,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24072,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24073,"Main - Inspect&Test",533043,"Adjutant General",110,32.4,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-07T00:00:00",4954494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24074,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24075,"Sec & Sfty - Guard Services",534050,"Adjutant General",110,-531.15,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-11-08T00:00:00",4937495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24076,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24077,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-12-08T00:00:00",4950956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24078,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24079,"Main - Equipment Inspection",533023,"Adjutant General",110,91,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-18T00:00:00",4960704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24080,"Main - Equipment Inspection",533023,"Adjutant General",110,42,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-15T00:00:00",4959880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24081,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,22724.52,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24082,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,195,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24083,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,33.8,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24084,"Payroll Disability",519006,"Lieutenant Governor's Office",38,397.67,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24085,"Vision Care",518800,"Lieutenant Governor's Office",38,21.32,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24086,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2545.14,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24087,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7716.04,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24088,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,1606.91,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24089,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,625.56,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24090,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-12-08T00:00:00",4962473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24091,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24092,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-11-08T00:00:00",4942160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24093,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,5.46,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24094,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,354.9,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24095,"Main - Inspect&Test",533043,"Adjutant General",110,30,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-12-18T00:00:00",4960699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24096,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,681.72,"Personal Services and Fringe Benefits",2018,"General Government","Historic Preservation Grants",15149,"General Fund","2017-12-29T00:00:00",4967024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24097,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-10-08T00:00:00",4913241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24098,"ST MTCH TR - TR OUT",750008,"Labor",225,2114505,"Transfers Out",2018,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2017-10-04T00:00:00",4915260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24099,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890,"Transfers Out",2018,"Education","Serve Indiana Admin",10371,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [24100,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-105657.82,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-22T00:00:00",4945634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24101,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1901267.29,"Transfers Out",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-12-20T00:00:00",4962593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24102,"ST MTCH TR - TR OUT",750008,"Health",400,360,"Transfers Out",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-10-04T00:00:00",4915268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24103,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-23816.4,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-22T00:00:00",4945618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24104,"ST MTCH TR - TR OUT",750008,"Attorney General",46,247066.32,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-22T00:00:00",4945646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24105,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2304411.82,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-11-08T00:00:00",4937496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24106,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-109861.35,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-22T00:00:00",4945626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24107,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,2200000,"Transfers Out",2018,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [24108,"ST MTCH TR - TR OUT",750008,"Health",400,60413,"Transfers Out",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24109,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-12-18T00:00:00",4960740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24110,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-11-01T00:00:00",4933002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24111,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-28T00:00:00",4947577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24112,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,2646211.5,"Transfers Out",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-10-18T00:00:00",4923141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24113,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-29T00:00:00",4966950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24114,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-28T00:00:00",4947571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24115,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2017-12-18T00:00:00",4960733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24116,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24117,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24118,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,137.13,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24119,"Telecom Management",652131,"Lieutenant Governor's Office",38,26.28,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24120,"Telecom Management",652131,"Lieutenant Governor's Office",38,26.28,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24121,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,136.44,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24122,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,141.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24123,"Telecom Management",652131,"Lieutenant Governor's Office",38,26.28,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24124,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24125,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24126,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24127,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24128,"Telecom Management",652131,"Lieutenant Governor's Office",38,26.28,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24129,"Long Distance",652150,"Lieutenant Governor's Office",38,11.05,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24130,"Long Distance",652150,"Lieutenant Governor's Office",38,5.66,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24131,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24132,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,175,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24133,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.18,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24134,"800# Service",652151,"Lieutenant Governor's Office",38,0.49,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24135,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.14,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24136,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24137,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.22,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24138,"Water & Sewage",520102,"Lieutenant Governor's Office",38,2372.46,"Utilities",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-27T00:00:00",4946722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24139,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24140,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24141,"800# Service",652151,"Lieutenant Governor's Office",38,0.03,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24142,"ST MTCH TR - TR OUT",750008,"Education",700,4874503,"Transfers Out",2018,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24143,"Water & Sewage",520102,"Lieutenant Governor's Office",38,75.19,"Utilities",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-07T00:00:00",4954608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24144,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,136.44,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24145,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,136.44,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24146,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-7730.75,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-22T00:00:00",4945620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24147,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24148,"Long Distance",652150,"Lieutenant Governor's Office",38,15.43,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24149,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-28T00:00:00",4947563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24150,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.22,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-03T00:00:00",4914181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24151,"Long Distance",652150,"Lieutenant Governor's Office",38,1.5,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-12-08T00:00:00",4950615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24152,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2018,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [24153,"800# Service",652151,"Lieutenant Governor's Office",38,0.09,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-11-08T00:00:00",4938222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24154,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,419318.7,"Transfers Out",2018,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2017-10-02T00:00:00",4911082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [24155,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,75,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2017-10-08T00:00:00",4912900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24156,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-15T00:00:00",4941368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24157,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,4743.22,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24158,"ST MTCH TR - TR OUT",750008,"Labor",225,50000,"Transfers Out",2018,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2017-10-23T00:00:00",4926605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24159,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-03T00:00:00",4934841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24160,"Payroll Salaries & Wages",510101,"State Police",100,331810.48,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-10-23T00:00:00",4926593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24161,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,4807.7,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24162,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6461.52,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24163,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-12-13T00:00:00",4958041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24164,"Payroll Salaries & Wages",510101,"State Police",100,329838.18,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-11-29T00:00:00",4947560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24165,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,224.3,"Personal Services and Fringe Benefits",2018,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-12-27T00:00:00",4966879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24166,"ST MTCH TR - TR OUT",750008,"Labor",225,-50000,"Transfers Out",2018,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2017-10-23T00:00:00",4926604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24167,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7355726,"Transfers Out",2018,"Welfare","IMPACT",15750,"General Fund","2017-10-03T00:00:00",4914188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [24168,"Payroll Salaries & Wages",510101,"Legislative Services",17,69.26,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-10-04T00:00:00",4915226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24169,"Payroll Salaries & Wages",510101,"Legislative Services",17,600,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-10-24T00:00:00",4927521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24170,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,175412.33,"Transfers Out",2018,"General Government","Office of Energy Development",10365,"General Fund","2017-11-16T00:00:00",4942105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [24171,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4858.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-12T00:00:00",4918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24172,"ST MTCH TR - TR OUT",750008,"Attorney General",46,25459.5,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-21T00:00:00",4944786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24173,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-20T00:00:00",4943859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24174,"Payroll Salaries & Wages",510101,"State Police",100,327665.41,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-12-27T00:00:00",4964542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24175,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-25459.5,"Transfers Out",2018,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2017-11-21T00:00:00",4944783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24176,"Payroll Salaries & Wages",510101,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-12-11T00:00:00",4956263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24177,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,224.3,"Personal Services and Fringe Benefits",2018,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-12-13T00:00:00",4958206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24178,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,3331957.23,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-10-11T00:00:00",4918815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [24179,"AATR - TR OUT",750006,"Education",700,1069092.5,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24180,"ST MTCH TR - TR OUT",750008,"Labor",225,117170,"Transfers Out",2018,"Public Safety","M.I.S. PROJ STAT(TFR)",12000,"General Fund","2017-10-17T00:00:00",4922311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24181,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,66328.7,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24182,"RvrbtAdmTax -IHRC",750826,"Revenue",90,431136.55,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24183,"AATR - TR OUT",750006,"State Police",100,208488,"Transfers Out",2018,"Public Safety","Motor Carrier Inspector Salary",17025,"General Fund","2017-12-12T00:00:00",4958164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24184,"AATR - TR OUT",750006,"State Police",100,291582,"Transfers Out",2018,"Public Safety","Capitol Police Salary Matrix A",17027,"General Fund","2017-12-12T00:00:00",4958164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24185,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,85407.1,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24186,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,38206.7,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24187,"RvrbtAdmTax -IHRC",750826,"Revenue",90,555154.69,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24188,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,42431.1,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24189,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,32942.1,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24190,"RvrbtAdmTax -IHRC",750826,"Revenue",90,275802.15,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24191,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27951.9,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24192,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27951.9,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24193,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,45153.4,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24194,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22380.2,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24195,"RvrbtAdmTax -IHRC",750826,"Revenue",90,181690.15,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24196,"RvrbtAdmTax -IHRC",750826,"Revenue",90,214123.65,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24197,"RvrbtAdmTax -IHRC",750826,"Revenue",90,293497.1,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24198,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-63050000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-12-19T00:00:00",4961742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [24199,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,59270.1,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24200,"RvrbtAdmTax -IHRC",750826,"Revenue",90,181690.14,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24201,"RvrbtAdmTax -IHRC",750826,"Revenue",90,385261.57,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-04T00:00:00",4915254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24202,"RvrbtAdmTax -IHRC",750826,"Revenue",90,145471.3,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24203,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,30000000,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [24204,"RvrbtAdmTax -IHRC",750826,"Revenue",90,248343.55,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-10-04T00:00:00",4915281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24205,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-01T00:00:00",4932921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24206,"AATR - TR OUT",750006,"State Police",100,8676646,"Transfers Out",2018,"Public Safety","ISP Salary Matrix Adjustment",15158,"General Fund","2017-12-12T00:00:00",4958164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24207,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,723.68,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24208,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-12-13T00:00:00",4958041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24209,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,464.66,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24210,"Payroll Social Security",516003,"Ofc of Management and Budget",55,345.07,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24211,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-20T00:00:00",4943859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24212,"Payroll Social Security",516003,"Legislative Services",17,45.92,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-10-24T00:00:00",4927521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24213,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-12-07T00:00:00",4954709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24214,"Payroll Social Security",516003,"Ofc of Management and Budget",55,340.13,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24215,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,531.24,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24216,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-11-08T00:00:00",4937485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24217,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-01T00:00:00",4932921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24218,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-10-04T00:00:00",4915226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24219,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-15T00:00:00",4941368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24220,"Cyber Security-Baseline",659304,"Correction",615,1038.4,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24221,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-12-08T00:00:00",4950609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [24222,"Cyber Security-Baseline",659304,"Correction",615,967.6,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24223,"Cyber Security-Baseline",659304,"Correction",615,1014.8,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24224,"Seat Charge",652072,"Correction",615,3058.88,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24225,"Shredding Services",659370,"Secretary Of State",40,26.38,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-11-29T00:00:00",4948567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [24226,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-12-08T00:00:00",4950619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [24227,"Shredding Services",659370,"Secretary Of State",40,154,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-11-07T00:00:00",4936629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [24228,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-10-08T00:00:00",4912894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [24229,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-11-08T00:00:00",4938213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [24230,"IN.Gov Charges",659106,"Secretary Of State",40,600,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-11-08T00:00:00",4938226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [24231,"Seat Charge",652072,"Correction",615,2850.32,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24232,"Seat Charge",652072,"Correction",615,2989.36,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24233,"Shared SAN Storage",659270,"Correction",615,429,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-11-08T00:00:00",4938394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24234,"Shared SAN Storage",659270,"Correction",615,443.25,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-12-08T00:00:00",4950888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24235,"PC Refresh Upgrade",653901,"Correction",615,3000,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-11-16T00:00:00",4942082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24236,"Shared SAN Storage",659270,"Correction",615,420,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-10-08T00:00:00",4913150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24237,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-02T00:00:00",4913387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24238,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,538.46,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24239,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2017-11-03T00:00:00",4934841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24240,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,142.3,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24241,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,0.42,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24242,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,144.23,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24243,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,0.42,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24244,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.68,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24245,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,193.84,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24246,"Payroll Vision Care",518801,"House of Representatives",3,-6.56,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2017-11-09T00:00:00",4938553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24247,"Blue Cross Health Ins",518150,"House of Representatives",3,-2442.24,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2017-11-09T00:00:00",4938553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24248,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,27.3,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24249,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,27.3,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24250,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,7.12,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24251,"Vision Care",518800,"Lieutenant Governor's Office",38,6.56,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24252,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,9.52,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24253,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,591.36,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24254,"Payroll Def Comp - StateMatch",519503,"House of Representatives",3,-60,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2017-11-09T00:00:00",4938553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24255,"Health Insurance Admin Fee",518490,"State Police",100,60300.75,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-11-29T00:00:00",4936430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24256,"Workers Comp Admin Fee",519240,"Correction",615,165,"Personal Services and Fringe Benefits",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2017-12-14T00:00:00",4958920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24257,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,109.2,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24258,"Payroll Disability",519006,"Ofc of Management and Budget",55,84.13,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24259,"Payroll Disability",519006,"Ofc of Management and Budget",55,84.13,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24260,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,7.12,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24261,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24262,"Dentacare Dental Ins",518740,"House of Representatives",3,-109.2,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2017-11-09T00:00:00",4938553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24263,"Workers Comp Medical Claims",519230,"Correction",615,884.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2017-11-22T00:00:00",4945556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24264,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,48.12,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24265,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,2971.36,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24266,"Vision Care",518800,"Ofc of Management and Budget",55,1.64,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-10-05T00:00:00",4916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24267,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.594,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-10-04T00:00:00",4915251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24268,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-116886.55,"Contractual Services",2018,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-10-01T00:00:00",4916088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [24269,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.031,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-04T00:00:00",4915251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24270,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,20506.71,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-11-15T00:00:00",4941325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24271,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,-363774.031,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-30T00:00:00",4930918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24272,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.031,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-04T00:00:00",4915251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24273,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,-259838.594,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-10-30T00:00:00",4930918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24274,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,20000,"Contractual Services",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2017-11-02T00:00:00",4934003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24275,"Prog Op - InternationalAffairs",539138,"Veterans Affairs",160,-6044.02,"Contractual Services",2018,"General Government","Veteran Service Organizations",17007,"General Fund","2017-10-23T00:00:00",4926502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24276,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.594,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-10-04T00:00:00",4915251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24277,"Prof Serv - Food Service",531068,"Correction",615,-193136.93,"Contractual Services",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-10-12T00:00:00",4919374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24278,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.04,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-30T00:00:00",4930923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24279,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.04,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-30T00:00:00",4930923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24280,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.6,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-10-30T00:00:00",4930923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24281,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,-363774.031,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-30T00:00:00",4930918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24282,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,13164.26,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-10-24T00:00:00",4927497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24283,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.6,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-10-30T00:00:00",4930923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24284,"Health Insurance Admin Fee",518490,"State Police",100,60300.75,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-10-16T00:00:00",4921240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24285,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,77.04,"Personal Services and Fringe Benefits",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24286,"Health Insurance Admin Fee",518490,"State Police",100,59056.69,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-12-27T00:00:00",4959024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24287,"Vision Care",518800,"Ofc of Management and Budget",55,1.64,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24288,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,591.36,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24289,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,48.12,"Personal Services and Fringe Benefits",2018,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-11-22T00:00:00",4945534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24290,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,-259838.594,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-10-30T00:00:00",4930918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24291,"Payroll Life Insurance",518606,"House of Representatives",3,-5.65,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2017-11-09T00:00:00",4938553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24292,"OutoSt Travel - Airfare",595540,"Historical Bureau",735,-379.34,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-12T00:00:00",4918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24293,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1302,"Social Service Payments",2018,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2017-12-01T00:00:00",4953815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [24294,"Mot Veh Ex - Gasoline",541002,"Correction",615,78.22,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2017-11-09T00:00:00",4938574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24295,"OutoSt Travel - Parking&Toll",595570,"Historical Bureau",735,-63,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-12T00:00:00",4918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24296,"AdmOp-Advert-Gen",599112,"Lieutenant Governor's Office",38,380,"Administrative and Operating Expenses",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4966918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24297,"OutoSt Travel - Per Diem&Meal",595520,"Historical Bureau",735,-224,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-12T00:00:00",4918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24298,"Distribtn - Counties",562000,"Revenue",90,27908.28,"Distributions to Other Local Governments",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-04T00:00:00",4915230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24299,"Boiler Inspections",653230,"Chain O' Lakes Corr",614,172,"Internal Service Funds - Expenses",2018,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2017-10-04T00:00:00",4915209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24300,"Mot Veh Ex - Gasoline",541002,"Correction",615,70.73,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2017-12-11T00:00:00",4956282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24301,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,-120,"Administrative and Operating Expenses",2018,"Public Safety","ENGINEERS/SURVEYORS BD",12260,"General Fund","2017-10-03T00:00:00",4914042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [24302,"SpOpSp-Safety",547032,"Putnamville Corr",650,3085.44,"Supplies, Parts and Materials",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2017-10-04T00:00:00",4915175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [24303,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-30.89,"Administrative and Operating Expenses",2018,"Health","DONATED DENTAL SERVICES",10940,"General Fund","2017-11-16T00:00:00",4942128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24304,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,-200,"Administrative and Operating Expenses",2018,"Public Safety","PHARMACY BOARD",12300,"General Fund","2017-10-25T00:00:00",4928271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [24305,"SpOp-Training",547054,"Secretary Of State",40,100,"Supplies, Parts and Materials",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-11-09T00:00:00",4938533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [24306,"Distribtn - Counties",562000,"Revenue",90,55816.56,"Distributions to Other Local Governments",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-04T00:00:00",4915238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24307,"OutoSt Travel - Ground Transpt",595550,"Historical Bureau",735,-77.65,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-12T00:00:00",4918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24308,"Dir Supp - Home Based Services",580147,"Child Services",502,61020.84,"Social Service Payments",2018,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2017-10-05T00:00:00",4916250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24309,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-41.97,"Supplies, Parts and Materials",2018,"General Government","Indiana Grown",17049,"General Fund","2017-12-29T00:00:00",4967058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24310,"Community Support Fee Transfer",750829,"Auditor of State",50,660000,"Transfers Out",2018,"General Government","GAMING TAX",17036,"General Fund","2017-11-27T00:00:00",4946656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [24311,"Direct Support - Social Serv",580244,"Professional Licensing",250,-200,"Social Service Payments",2018,"Public Safety","PHARMACY BOARD",12300,"General Fund","2017-11-02T00:00:00",4934102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [24312,"Distribtn - Counties",562000,"Revenue",90,-55816.56,"Distributions to Other Local Governments",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-10-04T00:00:00",4915238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24313,"Distribtn -Other Local Gov",567000,"Vincennes University",790,2082229.71,"Distributions to Other Local Governments",2018,"Education","Vincennes University - Fee Rep",15141,"General Fund","2017-12-04T00:00:00",4951937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790], [24314,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,145618.53,"Social Service Payments",2018,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-11-13T00:00:00",4939270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [24315,"OutoSt Travel - Lodging",595530,"Historical Bureau",735,-1137.16,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-10-12T00:00:00",4918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [24316,"Distribtn - Counties",562000,"Revenue",90,-27908.28,"Distributions to Other Local Governments",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-10-04T00:00:00",4915230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24317,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,115,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-12-13T00:00:00",4958111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [24318,"Boiler Inspections",653230,"Correction",615,43,"Internal Service Funds - Expenses",2018,"Public Safety","Corrections GF PM",19331,"Capital Funds","2017-11-14T00:00:00",4940441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24319,"Main - Plumbing-Fixtures",543065,"Edinburgh Corr",697,66.22,"Supplies, Parts and Materials",2018,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-11-14T00:00:00",4940384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24320,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-12-01T00:00:00",4950967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24321,"Const - Roadside Improve",538130,"Natural Resources",300,2270.29,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-12-01T00:00:00",4950501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24322,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,151.28,"Supplies, Parts and Materials",2018,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-11-14T00:00:00",4940400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24323,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,214.48,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2017-10-05T00:00:00",4916265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24324,"Main - Motor Vehicles",533019,"Natural Resources",300,95.47,"Contractual Services",2018,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2017-10-05T00:00:00",4916265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24325,"Fac Main - Elec - General",543056,"Edinburgh Corr",697,5.09,"Supplies, Parts and Materials",2018,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-11-14T00:00:00",4940403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24326,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,119.9,"Supplies, Parts and Materials",2018,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-11-14T00:00:00",4940403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24327,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,528.1,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-12-13T00:00:00",4958061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [24328,"AdmOp-Late Payment Interest",592022,"Branchville Corr",675,-5.34,"Administrative and Operating Expenses",2018,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2017-11-09T00:00:00",4938515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [24329,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,175,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-10-12T00:00:00",4919457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24330,"AATR - TR OUT",750006,"Miami Corr",618,25000,"Transfers Out",2018,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [24331,"Main - LANDSCAPING",532026,"Natural Resources",300,-194.97,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-12-01T00:00:00",4950542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24332,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-12-01T00:00:00",4949308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24333,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,50.75,"Supplies, Parts and Materials",2018,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2017-11-14T00:00:00",4940384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24334,"OutoSt Travel - Lodging",595530,"Homeland Security",385,1638,"Administrative and Operating Expenses",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-10-13T00:00:00",4920414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24335,"Dir Supp - Home Based Services",580147,"Child Services",502,18.66,"Social Service Payments",2018,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2017-11-03T00:00:00",4934771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24336,"AATR - TR OUT",750006,"State Prison",620,25000,"Transfers Out",2018,"Public Safety","State Prison GF PM",19381,"Capital Funds","2017-11-07T00:00:00",4936567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [24337,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,-120,"Administrative and Operating Expenses",2018,"Public Safety","ENGINEERS/SURVEYORS BD",12260,"General Fund","2017-10-02T00:00:00",4912858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [24338,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,115,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-11-08T00:00:00",4937349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [24339,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,24250.75,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-12-19T00:00:00",4961538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24340,"Distribtn -Other Local Gov",567000,"Vincennes University",790,-2082229.71,"Distributions to Other Local Governments",2018,"Education","VINCENNES UNIVERSITY",14460,"General Fund","2017-12-04T00:00:00",4951937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790], [24341,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,4858.32,"Contractual Services",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-12-13T00:00:00",4958050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [24342,"OutoSt Travel - Lodging",595530,"Homeland Security",385,3939.68,"Administrative and Operating Expenses",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-11-07T00:00:00",4936626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24343,"Main - Inspect&Test",533043,"Larue Carter Hospital",450,600,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-10-03T00:00:00",4914155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [24344,"Fac Main -Building Main",543010,"Natural Resources",300,-36.46,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-11-30T00:00:00",4949697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24345,"Eqp Main-Repair parts",545006,"Rockville Corr",685,27.07,"Supplies, Parts and Materials",2018,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2017-12-12T00:00:00",4957232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [24346,"AdmOp-Testing Certification",599052,"State Police",100,65,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-12-27T00:00:00",4965374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24347,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-12-04T00:00:00",4951940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24348,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-12-14T00:00:00",4959064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24349,"AdmOp-Testing Certification",599052,"State Police",100,98,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-11-21T00:00:00",4944678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24350,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,-113.55,"Supplies, Parts and Materials",2018,"Education","ISB GF Constr Fund",19280,"Capital Funds","2017-11-03T00:00:00",4934802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24351,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-12-06T00:00:00",4953806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24352,"AATR - TR OUT",750006,"Budget Agency",57,226200,"Transfers Out",2018,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2017-12-12T00:00:00",4958164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24353,"ST MTCH TR - TR OUT",750008,"State Police",100,11086,"Transfers Out",2018,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2017-12-28T00:00:00",4966359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24354,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,18897.98,"Transfers Out",2018,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2017-12-01T00:00:00",4950787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24355,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,158,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2017-11-16T00:00:00",4942161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24356,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,113.55,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2017-11-03T00:00:00",4934802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24357,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,344.36,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-10-20T00:00:00",4925513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [24358,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-12-20T00:00:00",4962677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24359,"AdmOp-Testing Certification",599052,"State Police",100,114,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2017-12-15T00:00:00",4959910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24360,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,155,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2017-10-24T00:00:00",4927334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24361,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1392131,"Transfers Out",2018,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2017-12-01T00:00:00",4950806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24362,"Com Vehicle Excise Tax-School",759110,"Revenue",90,6905795,"Transfers Out",2018,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2017-12-01T00:00:00",4950810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [24363,"AATR - TR OUT",750006,"Budget Agency",57,75000,"Transfers Out",2018,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2017-10-11T00:00:00",4918815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [24364,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,101.69,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24365,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,45.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24366,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,17.79,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24367,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,64.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24368,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,24642.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24369,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,1.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24370,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,700.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24371,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,8.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24372,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,19.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24373,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24374,"AdmOp-Postage Mail Express",599038,"FSSA Family Resources",500,64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24375,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,9.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24376,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,24477.39,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24377,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1780.91,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24378,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,0.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24379,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,12494.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24380,"Remote IP Phone",652134,"FSSA Aging",498,33.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24381,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,146.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24382,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,19.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24383,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24384,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,35.7,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24385,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2140.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24386,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24387,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1039.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24388,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,269.11,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24389,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,16.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24390,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,2.91,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24391,"Tape Accesses",659211,"FSSA Family Resources",500,14.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24392,"State in-house product charges",654320,"FSSA Family Resources",500,1100.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24393,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,633.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24394,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4568.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24395,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,4643.18,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24396,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24397,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,491.93,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24398,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,20891.04,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24399,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,408.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24400,"Training",659102,"FSSA Family Resources",500,26.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24401,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24402,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1005.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24403,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,97182.64,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24404,"Labor Charges",659345,"Family and Social Svcs Admin",405,174.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24405,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24406,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24407,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,9.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24408,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1036.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24409,"Sp Op -Food",547012,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24410,"Computers & Accessories",555554,"FSSA Family Resources",500,262.9,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24411,"HR Application Services",659295,"Family and Social Svcs Admin",405,221.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24412,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,12.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24413,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9005.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24414,"Archive Storage",659271,"FSSA Family Resources",500,84.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24415,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,6.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24416,"HR Service Fees",659900,"FSSA Family Resources",500,7248.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24417,"Instant Messaging",652078,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24418,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,6.98,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24419,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,39.11,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24420,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,3.95,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24421,"Vision Care",518800,"FSSA Family Resources",500,335.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24422,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,3.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24423,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,19.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24424,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2446.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24425,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,1.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24426,"Payroll Social Security",516003,"FSSA Family Resources",500,32942.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24427,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,6772.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24428,"Vision Care",518800,"FSSA Aging",498,4.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24429,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,0.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24430,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,103.16,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24431,"HR Service Fees",659900,"FSSA Family Resources",500,53096.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24432,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,32.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24433,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,5071.63,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24434,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,2.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24435,"SpOp-Library Books",547044,"FSSA Family Resources",500,-1.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24436,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,10.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24437,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24438,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-0.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24439,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,119.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24440,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2040.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24441,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1373.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24442,"Archive E-mail Storage",652076,"FSSA Aging",498,3.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24443,"SpOp - Laundry - Container",547137,"FSSA Disability and Rehab Svcs",497,1.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24444,"InState Travel - Lodging",595130,"FSSA Family Resources",500,168.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24445,"SpOp-Library Books",547044,"FSSA Disability and Rehab Svcs",497,-0.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24446,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,158736.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24447,"Inf Main-Signs Posts",544026,"FSSA Aging",498,0.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24448,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,396.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24449,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24450,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24451,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,5.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24452,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,949.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24453,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,125.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24454,"HR Service Fees",659900,"FSSA Aging",498,176.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24455,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1862.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24456,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24457,"Telephone - Centrex",652130,"FSSA Aging",498,2.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24458,"SpOp-Food-Beverages",547101,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24459,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24460,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,5.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24461,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,1.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24462,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,6.03,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24463,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,18.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24464,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24465,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2397.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24466,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,176.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24467,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24468,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1395.04,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24469,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,267.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24470,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2429.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24471,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,540.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24472,"HR Application Services",659295,"FSSA Family Resources",500,605.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24473,"Building & plant",555514,"Family and Social Svcs Admin",405,9.41,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24474,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,585.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24475,"Off Furn - Office Seating",654723,"FSSA Aging",498,7.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24476,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24477,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5988.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24478,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,71.83,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24479,"Citrix",652370,"FSSA Aging",498,8.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24480,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,1.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24481,"State in-house product charges",654320,"Family and Social Svcs Admin",405,147.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24482,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,54.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24483,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,1.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24484,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,169.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24485,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,3753.2,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24486,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,1615.93,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24487,"Main-BuildMat-Supplies",543073,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24488,"Sharepoint Online",659289,"FSSA Family Resources",500,1.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24489,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,4.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24490,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,359.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24491,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,4.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24492,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,1.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24493,"Office Equipment",555501,"Family and Social Svcs Admin",405,10.76,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24494,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,141.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24495,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,3.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24496,"Citrix",652370,"Family and Social Svcs Admin",405,219.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24497,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,78.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24498,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,572.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24499,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,65.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24500,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,10.37,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24501,"AdmOp-Registration",599020,"FSSA Aging",498,3.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24502,"Disaster Recovery",659052,"FSSA Family Resources",500,113.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24503,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,454.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24504,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24505,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3956.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24506,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24507,"Telephone - Remote",652137,"FSSA Family Resources",500,800.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24508,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,2.06,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24509,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1472.83,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24510,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,4.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24511,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,16.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24512,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,106.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24513,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,8.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24514,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,71.57,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24515,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,498.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24516,"Payroll Disability",519006,"FSSA Aging",498,98.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24517,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,34.56,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24518,"WebEx",659284,"FSSA Family Resources",500,28.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24519,"Filenet",652380,"FSSA Family Resources",500,3.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24520,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,677.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24521,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24522,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10631.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24523,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,9.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24524,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24525,"800# Service",652151,"FSSA Aging",498,0.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24526,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,147161.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24527,"Job Production",659210,"Family and Social Svcs Admin",405,9.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24528,"Sec & Sfty - Sec System",534051,"FSSA Mental Health and Addiction",410,2.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24529,"Main - Office Copier",533040,"FSSA Family Resources",500,643.93,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24530,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,3.43,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24531,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,33089.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24532,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,22.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24533,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,13403.94,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24534,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,295.27,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24535,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,84.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24536,"Shared SAN Storage",659270,"FSSA Family Resources",500,19335.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24537,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,323.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24538,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,80.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24539,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24540,"Payroll Disability",519006,"FSSA Family Resources",500,7643.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24541,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24542,"Training",659102,"FSSA Family Resources",500,12.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24543,"Temp Staffing Company",519820,"FSSA Family Resources",500,5537.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24544,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,710.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24545,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,-0.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24546,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,2570.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24547,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,228.27,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24548,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,-89.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24549,"Vision Care",518800,"Family and Social Svcs Admin",405,51.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24550,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24551,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24552,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,31.4,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24553,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,454.33,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24554,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,13.59,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24555,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24556,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24557,"Parts charges",654335,"Family and Social Svcs Admin",405,134.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24558,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,15.89,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24559,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,486.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24560,"Telecom Management",652131,"FSSA Aging",498,10.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24561,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,160.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24562,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24563,"Special Charges",659360,"FSSA Family Resources",500,33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24564,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,262.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24565,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1262.85,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24566,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,453.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24567,"Off-Printer Paper",546005,"FSSA Aging",498,7.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24568,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,89.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24569,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,14.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24570,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24571,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,732.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24572,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,1.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24573,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,249.08,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24574,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,174.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24575,"Main - Computers",533041,"FSSA Aging",498,0.75,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24576,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24577,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,-41.75,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24578,"Job Production",659210,"Family and Social Svcs Admin",405,33.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24579,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,5.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24580,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,0.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24581,"SpOp-Food-Beverages",547101,"FSSA Medicaid Policy and Plan",503,4.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24582,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,3.34,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24583,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,497.22,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24584,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,116.99,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24585,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,705.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24586,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24587,"SpOp-Badges Pins IDs",547036,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24588,"Off-Specialty Paper",546007,"FSSA Aging",498,0.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24589,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,1.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24590,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24591,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,232.44,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24592,"Physical Server Hosting",659260,"FSSA Family Resources",500,555.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24593,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,669.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24594,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1126.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24595,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,63.66,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24596,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,6.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24597,"SpOp-Computer",547052,"FSSA Family Resources",500,1.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24598,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,49.51,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24599,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,-0.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24600,"Payroll PERF State Share",517005,"FSSA Family Resources",500,50159.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24601,"Transactions",659207,"FSSA Family Resources",500,67.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24602,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,99.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24603,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,22907.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24604,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24605,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,4144.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24606,"Cyber Security-Confidential",659302,"FSSA Aging",498,25.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24607,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,727.56,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24608,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24609,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,117.28,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24610,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,101.95,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24611,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,836.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24612,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1498.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24613,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,1.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24614,"Citrix",652370,"FSSA Family Resources",500,1630.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24615,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,53.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24616,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,645.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24617,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,17.81,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24618,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,1.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24619,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2362.49,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24620,"SpOp-Badges Pins IDs",547036,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24621,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24622,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,1.53,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24623,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,873.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24624,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,71596.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24625,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24626,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,240.99,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24627,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24628,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,1037.09,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24629,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,0.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24630,"Main - Office Copier",533040,"FSSA Family Resources",500,122.5,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24631,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,25.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24632,"800# Service",652151,"Family and Social Svcs Admin",405,14.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24633,"Commercial Charges",659340,"Family and Social Svcs Admin",405,69.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24634,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24635,"Office Equipment",555501,"FSSA Family Resources",500,7.88,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24636,"Payroll Life Insurance",518606,"FSSA Family Resources",500,127.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24637,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,182.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24638,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,-0.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24639,"SpOp - Household Battery",547122,"FSSA Family Resources",500,34.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24640,"Building & plant",555514,"FSSA Medicaid Policy and Plan",503,25.5,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24641,"Motor Pool Charges",659355,"FSSA Family Resources",500,542.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24642,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,60.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24643,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,26.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24644,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1444.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24645,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-1.85,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24646,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1580.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24647,"Sp Op -Food",547012,"FSSA Family Resources",500,0.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24648,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1963.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24649,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,10.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24650,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,958.72,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24651,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,131.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24652,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,33186.07,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24653,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,21289.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24654,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2693.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24655,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,37.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24656,"Outside product charges",654330,"FSSA Family Resources",500,20.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24657,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1761.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24658,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3689.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24659,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,1.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24660,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,53.37,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24661,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,7.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24662,"Database Hosting",659266,"FSSA Aging",498,10.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24663,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,11.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24664,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,1.31,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24665,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,390,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24666,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1137.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24667,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24668,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,369.26,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24669,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,3.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24670,"Citrix",652370,"Family and Social Svcs Admin",405,139.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24671,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,31.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24672,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,1.23,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24673,"Office Equipment",555501,"FSSA Aging",498,1.44,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24674,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,549.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24675,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,76.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24676,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,870859.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24677,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,10.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24678,"Training",659102,"FSSA Medicaid Policy and Plan",503,90.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24679,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24680,"Sec & Sfty - Sec System",534051,"FSSA Disability and Rehab Svcs",497,42.49,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24681,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1224.92,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24682,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1309.13,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24683,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,88.41,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24684,"Building & plant",555514,"FSSA Family Resources",500,7.97,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24685,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1048.23,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24686,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,98.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24687,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1832.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24688,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,34.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24689,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,-20.89,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24690,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,139.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24691,"Main - Office Copier",533040,"FSSA Aging",498,12.32,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24692,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,36.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24693,"AdmOp-Registration",599020,"FSSA Family Resources",500,63.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24694,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,44.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24695,"Sp Op -Laundry",547018,"FSSA Aging",498,0.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24696,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24697,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,41697.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24698,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24699,"HR Application Services",659295,"FSSA Aging",498,6.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24700,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,64.25,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24701,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,2.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24702,"Transactions",659207,"FSSA Family Resources",500,593.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24703,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,231.32,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24704,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,23.56,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24705,"Shared CRM",659286,"Family and Social Svcs Admin",405,4.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24706,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,1608.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24707,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,78.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24708,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,0.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24709,"Physical Server Hosting",659260,"FSSA Aging",498,11.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24710,"Off-Printer Paper",546005,"FSSA Family Resources",500,45.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24711,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,116.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24712,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4758.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24713,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,5.34,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24714,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,97.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24715,"Camera equipment",555541,"FSSA Family Resources",500,1.45,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24716,"HR Service Fees",659900,"Family and Social Svcs Admin",405,20586.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24717,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,94.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24718,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,30.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24719,"Office Equipment",555501,"FSSA Family Resources",500,1.06,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24720,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2348.81,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24721,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,591.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24722,"Seat Charge",652072,"FSSA Aging",498,166.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24723,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,35.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24724,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,163.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24725,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,13.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24726,"Transactions",659207,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24727,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24728,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,323.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24729,"Disaster Recovery",659052,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24730,"SpOp-Data Process",547058,"Family and Social Svcs Admin",405,-9.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24731,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24732,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,741.51,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24733,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,47023.09,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24734,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,25941.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24735,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,11.28,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24736,"Archive Storage",659271,"FSSA Family Resources",500,695.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24737,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,452164.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24738,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,485.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24739,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,13.15,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24740,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,2.1,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24741,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,5920.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24742,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24743,"Camera equipment",555541,"Family and Social Svcs Admin",405,1.83,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24744,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,32558.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24745,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,14.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24746,"Prof Serv - Food Service",531068,"FSSA Aging",498,1.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24747,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,12.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24748,"Main - Computers",533041,"Family and Social Svcs Admin",405,87.64,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24749,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,136.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24750,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24751,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,3.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24752,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,627.07,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24753,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,30.53,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24754,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,3184.85,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24755,"Shared CRM",659286,"FSSA Family Resources",500,12.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24756,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,92.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24757,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,28.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24758,"AdmOp-Postage Mail Express",599038,"FSSA Family Resources",500,1276.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24759,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24760,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,36.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24761,"InState Travel - Lodging",595130,"FSSA Family Resources",500,10.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24762,"Main - Computers",533041,"FSSA Family Resources",500,69.71,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24763,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,115.5,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24764,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,5.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24765,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,211.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24766,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,122.2,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24767,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13516.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24768,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,11596.1,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24769,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24770,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,18.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24771,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,5.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24772,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,482.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24773,"Extranet FTP Services",652360,"FSSA Family Resources",500,8.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24774,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,63554.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24775,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,3.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24776,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,12640.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24777,"InState Travel - Mileage",595110,"FSSA Aging",498,18.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24778,"Transactions",659207,"Family and Social Svcs Admin",405,80.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24779,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,80.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24780,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,266.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24781,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,446.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24782,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24783,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,5.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24784,"SpOp-Software licenses",547053,"FSSA Aging",498,47.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24785,"Citrix",652370,"FSSA Mental Health and Addiction",410,5.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24786,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,51.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24787,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,5.79,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24788,"SpOp-Software licenses",547053,"FSSA Family Resources",500,4387.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24789,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,56.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24790,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,74528.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24791,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,3.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24792,"Filenet",652380,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24793,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,14744.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24794,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,1.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24795,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,139.28,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24796,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24797,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24798,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24799,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,0.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24800,"Outside product charges",654330,"FSSA Family Resources",500,1.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24801,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24802,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24803,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,7.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24804,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,47.79,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24805,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,28255.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24806,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,7.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24807,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-23.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24808,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,7.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24809,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4381.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24810,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24811,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24812,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24813,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,2.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24814,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Family Resources",500,145.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24815,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,27.66,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24816,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,37.32,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24817,"Shared Web Hosting",659282,"FSSA Family Resources",500,2124.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24818,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,56.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24819,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,996.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24820,"Extranet FTP Services",652360,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24821,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,70.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24822,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,41.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24823,"Telecom Management",652131,"Family and Social Svcs Admin",405,199.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24824,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3584.58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24825,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24826,"Main - Computers",533041,"FSSA Family Resources",500,578.59,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24827,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,49.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24828,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,162.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24829,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,199.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24830,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,2.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24831,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,0.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24832,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,59.24,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24833,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,10446.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24834,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,9.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24835,"Shared SAN Storage",659270,"FSSA Aging",498,33.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24836,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6542.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24837,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,479.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24838,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,12.65,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24839,"Long Distance",652150,"FSSA Family Resources",500,10.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24840,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,1.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24841,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24842,"Job Production",659210,"FSSA Family Resources",500,225.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24843,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,16.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24844,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,8.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24845,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,107.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24846,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,85.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24847,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7605.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24848,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24849,"Prof Serv - IT Services",531029,"FSSA Aging",498,43.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24850,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,20425.91,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24851,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,258.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24852,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,20.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24853,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,0.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24854,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,258.34,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24855,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,192.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24856,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,16283.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24857,"Instant Messaging",652078,"Family and Social Svcs Admin",405,2.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24858,"Special Charges",659360,"FSSA Family Resources",500,2.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24859,"Citrix",652370,"FSSA Family Resources",500,266.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24860,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24861,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3639.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24862,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24863,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,2.75,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24864,"Building & plant",555514,"FSSA Family Resources",500,65.51,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24865,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,224.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24866,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,61.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24867,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,4.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24868,"Telephone - Remote",652137,"FSSA Aging",498,5.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24869,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Family Resources",500,1984.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24870,"Sp Op -Laundry",547018,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24871,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24872,"Payroll Life Insurance",518606,"FSSA Aging",498,7.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24873,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,369.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24874,"AdmOp-Postage Mail Express",599038,"FSSA Medicaid Policy and Plan",503,664.87,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24875,"Vision Care",518800,"FSSA Family Resources",500,64.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24876,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,284.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24877,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,88.19,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24878,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,124300.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24879,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24880,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,574.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24881,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2638.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24882,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1871.4,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24883,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24884,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1936.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24885,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,12568.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24886,"Long Distance",652150,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24887,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,2.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24888,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3355.05,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24889,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,5493.47,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24890,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,93.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24891,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,4.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24892,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4720.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24893,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,165.59,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24894,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24895,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.56,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24896,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,832.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24897,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24898,"InState Travel - Mileage",595110,"FSSA Family Resources",500,182.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24899,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,6.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24900,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,990.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24901,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24902,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1714.93,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24903,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,272.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24904,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,26.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24905,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1279.03,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24906,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24907,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24908,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,654.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24909,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,9.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24910,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16699.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24911,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.91,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24912,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,119.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24913,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,72.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24914,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,168.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24915,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-4.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24916,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,1.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24917,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.38,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24918,"800# Service",652151,"FSSA Family Resources",500,50.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24919,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,21.54,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24920,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,3.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24921,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,445.63,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24922,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24923,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3357.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24924,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24925,"Payroll Life Insurance",518606,"FSSA Family Resources",500,585.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24926,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,205.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24927,"Remote IP Phone",652134,"FSSA Family Resources",500,2639.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24928,"Archive Storage",659271,"Family and Social Svcs Admin",405,30.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24929,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,720.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24930,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24931,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,309.47,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24932,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,52.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24933,"Archive Storage",659271,"FSSA Aging",498,0.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24934,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,0.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24935,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,931.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24936,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,216.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24937,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,4778.41,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24938,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5181,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24939,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,21.6,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24940,"Financial Application Services",659294,"FSSA Aging",498,40.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24941,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,910.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24942,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,0.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24943,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,286.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24944,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,356.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24945,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,0.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24946,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1031.81,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24947,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,2.06,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24948,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,175.93,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24949,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,1.41,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24950,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,246.04,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24951,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,177.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24952,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,0.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24953,"Vision Care",518800,"Family and Social Svcs Admin",405,135.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24954,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1327.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24955,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,38.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24956,"Payroll Disability",519006,"FSSA Family Resources",500,1640.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24957,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,36.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24958,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,3.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24959,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,9098.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24960,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,111.29,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24961,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,96475.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24962,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,14.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24963,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,11.89,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24964,"AdmOp-Postage Mail Express",599038,"Family and Social Svcs Admin",405,4.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24965,"Shared CRM",659286,"FSSA Family Resources",500,29.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24966,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,19.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24967,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,527.32,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24968,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,60.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24969,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,1.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24970,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24971,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24972,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,278.98,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24973,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,195.3,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24974,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,368.6,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24975,"Database Hosting",659266,"Family and Social Svcs Admin",405,1347.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24976,"Training",659102,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24977,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,36.93,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24978,"SpOp-Library Books",547044,"FSSA Family Resources",500,-0.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24979,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24980,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,48889.66,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24981,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,62547.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24982,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3668.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24983,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24984,"WebEx",659284,"FSSA Family Resources",500,3.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24985,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,9073.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24986,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2380.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24987,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.42,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24988,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,95.05,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24989,"SpOp-Library Books",547044,"FSSA Medicaid Policy and Plan",503,-0.43,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24990,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,228.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24991,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24992,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24993,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,4.33,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24994,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,18.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24995,"Instant Messaging",652078,"Family and Social Svcs Admin",405,1.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24996,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,3.34,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24997,"Prog Op - Background Checks",539140,"FSSA Aging",498,3.45,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24998,"InState Travel - Lodging",595130,"FSSA Aging",498,2.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24999,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,10.97,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25000,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,8.98,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25001,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25002,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,58.96,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25003,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,96.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25004,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,1.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25005,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,29.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25006,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,89.85,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25007,"Archive E-mail Storage",652076,"FSSA Family Resources",500,281.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25008,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.29,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25009,"Transactions",659207,"FSSA Aging",498,0.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25010,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25011,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.07,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25012,"Virtual Server Hosting",659262,"FSSA Family Resources",500,457.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25013,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25014,"Telephone - Centrex",652130,"FSSA Family Resources",500,31.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25015,"SpOp-Data Process",547058,"FSSA Family Resources",500,-52.89,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25016,"Shared Web Hosting",659282,"FSSA Family Resources",500,256.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25017,"Sec & Sfty - Sec System",534051,"FSSA Aging",498,1.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25018,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25019,"Database Hosting",659266,"FSSA Family Resources",500,3417.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25020,"Commercial Charges",659340,"FSSA Family Resources",500,37.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25021,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25022,"Payroll Social Security",516003,"FSSA Aging",498,435.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25023,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,14.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25024,"Telecom Management",652131,"Family and Social Svcs Admin",405,286.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25025,"AdmOp-Registration",599020,"FSSA Family Resources",500,935.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25026,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,2.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25027,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2337.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25028,"Job Production",659210,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25029,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25030,"SpOp-Library Books",547044,"FSSA Aging",498,-0.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25031,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,2456.36,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25032,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13489.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25033,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25034,"Mot Veh Ex - Parts & Supplies",541010,"FSSA Medicaid Policy and Plan",503,177.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25035,"SpOp-Library Books",547044,"FSSA Medicaid Policy and Plan",503,-1.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25036,"Long Distance",652150,"Family and Social Svcs Admin",405,1.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25037,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4863.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25038,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,11.28,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25039,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,20.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25040,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,0.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25041,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1000.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25042,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25043,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6047.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25044,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-44.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25045,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,4.96,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25046,"Financial Application Services",659294,"FSSA Family Resources",500,31001.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25047,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5493.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25048,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,33106.51,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25049,"Instant Messaging",652078,"FSSA Family Resources",500,5.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25050,"Building & plant",555514,"FSSA Aging",498,0.76,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25051,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,3117.49,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25052,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1377.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25053,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1060.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25054,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,729.52,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25055,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,221.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25056,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1126.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25057,"Off-Office Supplies",546002,"FSSA Aging",498,10.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25058,"Database Hosting",659266,"FSSA Family Resources",500,442.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25059,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,30.7,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25060,"Shared Web Hosting",659282,"FSSA Aging",498,2.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25061,"AdmOp-Postage Mail Express",599038,"FSSA Medicaid Policy and Plan",503,1151.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25062,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17161.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25063,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,44.96,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25064,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,934.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25065,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,13.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25066,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,8032.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25067,"Cellular Phone Service",652110,"FSSA Family Resources",500,740.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25068,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,14.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25069,"Temp Staffing Company",519820,"FSSA Family Resources",500,735.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25070,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,426.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25071,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,17.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25072,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,162.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25073,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25074,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,320.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25075,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,961.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25076,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,7.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25077,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,403.17,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25078,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25079,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,24.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25080,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,13.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25081,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,41.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25082,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25083,"Archive Storage",659271,"Family and Social Svcs Admin",405,105.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25084,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,143.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25085,"Telephone - Remote",652137,"FSSA Family Resources",500,93.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25086,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,2.89,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25087,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,1.93,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25088,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,73.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25089,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,115.63,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25090,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.96,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25091,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-5.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25092,"SpOp-Library Books",547044,"FSSA Mental Health and Addiction",410,-0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25093,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25094,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,1.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25095,"800# Service",652151,"Family and Social Svcs Admin",405,3.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25096,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,35.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25097,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,12.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25098,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,137.51,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25099,"Remote IP Phone",652134,"FSSA Family Resources",500,853.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25100,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,1.61,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25101,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,4.51,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25102,"Long Distance",652150,"Family and Social Svcs Admin",405,1.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25103,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,8.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25104,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11491.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25105,"Temp Staffing Company",519820,"FSSA Aging",498,213.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25106,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8116.32,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25107,"SpOp - Household Battery",547122,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25108,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25109,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,35.55,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25110,"Parts charges",654335,"FSSA Family Resources",500,73.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25111,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,54.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25112,"Disaster Recovery",659052,"FSSA Family Resources",500,942.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25113,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,236.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25114,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,12141.33,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25115,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4884.88,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25116,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,701.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25117,"Training",659102,"FSSA Medicaid Policy and Plan",503,16.47,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25118,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,80.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25119,"Telecom Management",652131,"FSSA Family Resources",500,294.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25120,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25121,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,74.71,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25122,"SpOp-Data Process",547058,"FSSA Family Resources",500,-5.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25123,"Computers & Accessories",555554,"FSSA Family Resources",500,32.79,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25124,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,0.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25125,"Cellular Phone Service",652110,"FSSA Aging",498,7.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25126,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,14218.41,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25127,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1015.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25128,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,441.97,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25129,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6542.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25130,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,323.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25131,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5193.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25132,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,195.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25133,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,5074.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25134,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,3.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25135,"Computers & Accessories",555554,"FSSA Aging",498,0.87,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25136,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,0.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25137,"Sec & Sfty - Sec System",534051,"Family and Social Svcs Admin",405,56.33,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25138,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,0.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25139,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1227.13,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25140,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,66.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25141,"Shredding Services",659370,"FSSA Aging",498,0.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25142,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,1.09,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25143,"State in-house product charges",654320,"FSSA Family Resources",500,80.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25144,"Seat Charge",652072,"Family and Social Svcs Admin",405,5106.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25145,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,7960.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25146,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25147,"Labor Charges",659345,"FSSA Family Resources",500,1303.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25148,"Sp Op -Food",547012,"FSSA Family Resources",500,4.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25149,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,1333.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25150,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,0.31,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25151,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,447.71,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25152,"Seat Charge",652072,"Family and Social Svcs Admin",405,3849,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25153,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,48.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25154,"SpOp-Food-Beverages",547101,"FSSA Medicaid Policy and Plan",503,1.98,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25155,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,0.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25156,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,5.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25157,"Outside product charges",654330,"Family and Social Svcs Admin",405,2.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25158,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4530.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25159,"Telecom Management",652131,"FSSA Family Resources",500,1345.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25160,"Telephone - Centrex",652130,"FSSA Family Resources",500,193.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25161,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.31,"Utilities",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25162,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,170.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25163,"Database Hosting",659266,"Family and Social Svcs Admin",405,205.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25164,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,50.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25165,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,27.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25166,"Financial Application Services",659294,"FSSA Family Resources",500,3746.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25167,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,107.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25168,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.69,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25169,"Camera equipment",555541,"FSSA Aging",498,0.02,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25170,"Filenet",652380,"FSSA Family Resources",500,1.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25171,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,1.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25172,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,284.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25173,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,173.25,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25174,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,34.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25175,"AdmOp - Sales Taxes",592034,"FSSA Aging",498,-0.01,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25176,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,56.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25177,"Shredding Services",659370,"Family and Social Svcs Admin",405,14.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25178,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,1259.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25179,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,488.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25180,"Off-Office Supplies",546002,"FSSA Family Resources",500,94.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25181,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,35789,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25182,"Shared SAN Storage",659270,"FSSA Family Resources",500,2425.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25183,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,6220.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25184,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,141.95,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25185,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,27.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25186,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,34.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25187,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,7.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25188,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,161.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25189,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,98.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25190,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25191,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,4355.23,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25192,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,85673.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25193,"Virtual Server Hosting",659262,"FSSA Aging",498,9.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25194,"Payroll PERF State Share",517005,"FSSA Aging",498,651.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25195,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,96112.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25196,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5502.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25197,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,141.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25198,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1183.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25199,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,188.58,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25200,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,23.97,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25201,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,2.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25202,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2864.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25203,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,141.6,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25204,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,38.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25205,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25206,"Labor Charges",659345,"FSSA Family Resources",500,95.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25207,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,213.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25208,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,42410.88,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25209,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2247.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25210,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1777.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25211,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,46.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25212,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,2.71,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25213,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,34.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25214,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,148.73,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25215,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2128.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25216,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,184542.16,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25217,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2576.52,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25218,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,674.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25219,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,24.92,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25220,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,0.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25221,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,505.9,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25222,"Motor Pool Charges",659355,"FSSA Family Resources",500,39.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25223,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,242.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25224,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1962.95,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25225,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25226,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25227,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25228,"Building & plant",555514,"FSSA Disability and Rehab Svcs",497,18.57,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25229,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,7.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25230,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,383.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25231,"SpOp-Food-Beverages",547101,"FSSA Disability and Rehab Svcs",497,1.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25232,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,96.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25233,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25234,"Cellular Phone Service",652110,"FSSA Family Resources",500,6167.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25235,"HR Application Services",659295,"FSSA Family Resources",500,5012.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25236,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25237,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,22.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25238,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,948.07,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25239,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,692.41,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25240,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,2.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25241,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,240.88,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25242,"Tape Accesses",659211,"FSSA Family Resources",500,1.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25243,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,5527.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25244,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,844.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25245,"SpOp-Software licenses",547053,"FSSA Family Resources",500,36304.98,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25246,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-0.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25247,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,3.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25248,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,58.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25249,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,3.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25250,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,27129.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25251,"Shredding Services",659370,"FSSA Family Resources",500,10.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25252,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1313.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25253,"Camera equipment",555541,"FSSA Family Resources",500,12.03,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25254,"HR Application Services",659295,"Family and Social Svcs Admin",405,763.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25255,"Commercial Charges",659340,"FSSA Family Resources",500,517.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25256,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1291.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25257,"Job Production",659210,"FSSA Family Resources",500,27.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25258,"Shredding Services",659370,"FSSA Family Resources",500,125.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25259,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,324.21,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25260,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,6500.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25261,"Off-Office Supplies",546002,"FSSA Family Resources",500,538.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25262,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25263,"Seat Charge",652072,"FSSA Family Resources",500,4951.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25264,"Building & plant",555514,"FSSA Medicaid Policy and Plan",503,121.73,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25265,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,22.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25266,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,9001,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25267,"WebEx",659284,"Family and Social Svcs Admin",405,5.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25268,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5642.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25269,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,56.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25270,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25271,"Sp Op -Laundry",547018,"FSSA Family Resources",500,4.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25272,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,2.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25273,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25274,"Sharepoint Online",659289,"FSSA Family Resources",500,7.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25275,"SpOp - Laundry - Container",547137,"Family and Social Svcs Admin",405,4.87,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25276,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25277,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,187.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25278,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,189.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25279,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,4.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25280,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,502.43,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25281,"Eqp Main-SmallToolsImplements",545008,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25282,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,4.71,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25283,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,12.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25284,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,9.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25285,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-4.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25286,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,859.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25287,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,9.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25288,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,7.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25289,"Building & plant",555514,"FSSA Mental Health and Addiction",410,0.53,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25290,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,9.52,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25291,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25292,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25293,"SpOp-Computer",547052,"FSSA Family Resources",500,15.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25294,"Special Charges",659360,"Family and Social Svcs Admin",405,4.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25295,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,541.9,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25296,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,531.3,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25297,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5940.68,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25298,"Payroll Social Security",516003,"FSSA Family Resources",500,7005.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25299,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,7284.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25300,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,25.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25301,"Off-Specialty Paper",546007,"FSSA Family Resources",500,21.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25302,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-39.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25303,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.53,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25304,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.2,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25305,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,226.99,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25306,"Acrobat Pro Subscription",652393,"FSSA Aging",498,2.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25307,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,1561.79,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25308,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2244.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25309,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,7.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25310,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,17.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25311,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3185.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25312,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,409.13,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25313,"Long Distance",652150,"FSSA Family Resources",500,1.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25314,"Prog Op-Software Maint",539035,"FSSA Aging",498,6.22,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25315,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,3.31,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25316,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,2.41,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25317,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25318,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,632.86,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25319,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,50.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25320,"Extranet FTP Services",652360,"FSSA Family Resources",500,70.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25321,"Computers & Accessories",555554,"FSSA Mental Health and Addiction",410,0.12,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25322,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25323,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,10.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25324,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,228.3,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25325,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25326,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,94152.31,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25327,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,400,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25328,"Physical Server Hosting",659260,"FSSA Family Resources",500,4349.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25329,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,206.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25330,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10752.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25331,"Filenet",652380,"Family and Social Svcs Admin",405,0.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25332,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,53.18,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25333,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,806.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25334,"Archive E-mail Storage",652076,"FSSA Family Resources",500,53.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25335,"800# Service",652151,"FSSA Family Resources",500,8.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25336,"Off-Printer Paper",546005,"FSSA Family Resources",500,216.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25337,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,0.1,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25338,"Building & plant",555514,"Family and Social Svcs Admin",405,7.79,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25339,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,7585.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25340,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,253.22,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25341,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,10.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25342,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25343,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,7.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25344,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25345,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,163.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25346,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2616.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25347,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25348,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2321.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25349,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,245.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25350,"SpOp-Library Books",547044,"Family and Social Svcs Admin",405,-0.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25351,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,376.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25352,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,36.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25353,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,40.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25354,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.15,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25355,"SpOp-Computer",547052,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25356,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,54.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25357,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,945.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25358,"Instant Messaging",652078,"FSSA Family Resources",500,17.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25359,"Parts charges",654335,"FSSA Family Resources",500,1004.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25360,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25361,"Main - Computers",533041,"Family and Social Svcs Admin",405,25.5,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25362,"AdmOp-Postage Mail Express",599038,"FSSA Disability and Rehab Svcs",497,6.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25363,"Prog Op-Software Licensing",539038,"FSSA Aging",498,5.24,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25364,"Seat Charge",652072,"FSSA Family Resources",500,27759.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25365,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25366,"Cyber Security-Baseline",659304,"FSSA Aging",498,60.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25367,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1268.21,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25368,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,79.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25369,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,48.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25370,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-0.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25371,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,1214.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25372,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,208.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25373,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,10.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25374,"SpOp - Laundry - Container",547137,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25375,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1863.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25376,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,577.53,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25377,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,2.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4940391,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25378,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,28481.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25379,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6194.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25380,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2620.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25381,"SpOp - Household Battery",547122,"FSSA Family Resources",500,12.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25382,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,379.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25383,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,339957.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25384,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,175630.34,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25385,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,24.08,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25386,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,266.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25387,"Physical Server Hosting",659260,"FSSA Family Resources",500,3493.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25388,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,9.67,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25389,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,22.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25390,"IIS Web Hosting",659285,"FSSA Family Resources",500,13.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25391,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,12.44,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25392,"Temp Staffing Company",519820,"FSSA Family Resources",500,21969.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25393,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1722.69,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25394,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,12567.85,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25395,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1532631.49,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25396,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,436222.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25397,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,12521.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25398,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,13773366.77,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25399,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,41939.21,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25400,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,12977.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25401,"Ship Trans - Moving",536014,"FSSA Family Resources",500,15500.79,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25402,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,66.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25403,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,17176.91,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25404,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,339938.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25405,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,262.8,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25406,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,11.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25407,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,19.23,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25408,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,1.53,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25409,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,15.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25410,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,47.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25411,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,75136.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25412,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,637902.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25413,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2524.51,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25414,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,299570.6,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25415,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,2345.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25416,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,16095,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25417,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,1.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25418,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,249.24,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25419,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,27778.79,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25420,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,951.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25421,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,579862.16,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25422,"Main -Pest Control",532024,"FSSA Family Resources",500,62.37,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25423,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,648,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25424,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1027268.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25425,"Admin Op Management fees",592060,"FSSA Family Resources",500,40.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25426,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,591.2,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25427,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,49.15,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25428,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2071.9,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25429,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,311.37,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25430,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,18.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25431,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.52,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25432,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,237.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25433,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25434,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,623.46,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25435,"Telecom Management",652131,"FSSA Family Resources",500,488.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25436,"Return of Excess SDO Balance",599981,"FSSA Family Resources",500,172.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25437,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,31.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25438,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,55.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25439,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,1854.67,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25440,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,74.81,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25441,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13220.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25442,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,527.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25443,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,6469.04,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25444,"Transactions",659207,"FSSA Family Resources",500,13.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25445,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,236937.02,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25446,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,12272.86,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25447,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,11434.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25448,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,114166.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25449,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,1.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25450,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,88869.41,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25451,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,479.3,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25452,"Payroll Social Security",516003,"FSSA Family Resources",500,31916.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25453,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,-3.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25454,"Computer software",555553,"FSSA Family Resources",500,10.78,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25455,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3326.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25456,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2115.1,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25457,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,192.7,"Grants",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25458,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1075.34,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25459,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,6.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25460,"800# Service",652151,"FSSA Family Resources",500,36802.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25461,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,366101.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25462,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,32226.7,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25463,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5072.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25464,"Payroll PERF State Share",517005,"FSSA Family Resources",500,449794.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25465,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,30.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25466,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,16604.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25467,"AdmOp-Printing",599027,"FSSA Family Resources",500,11.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25468,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,71142.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25469,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,639.14,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25470,"Dir Assistance",652140,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25471,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,4.69,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25472,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2802.32,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25473,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,9.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25474,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,73.27,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25475,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,5830.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25476,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,4942.09,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25477,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,37779.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25478,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,277.82,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25479,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3112.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25480,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6773.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25481,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,399.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25482,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,102018.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25483,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,2.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25484,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,10341.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25485,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4076.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25486,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,21101.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25487,"AdmOp - Art & Design",599107,"FSSA Medicaid Policy and Plan",503,487.62,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25488,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,189136.52,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25489,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,767208.62,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25490,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,601.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25491,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,177.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25492,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,42.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25493,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,46448.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25494,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Medicaid Policy and Plan",503,28.81,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25495,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,4.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25496,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,123.22,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25497,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,2.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25498,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,62379.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25499,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,4787.88,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25500,"Main - Facility Mgmt",532061,"FSSA Medicaid Policy and Plan",503,4127.02,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25501,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2081.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25502,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,41219.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25503,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,1.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25504,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1332.56,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25505,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,79.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25506,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8578.46,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25507,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,22577.96,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25508,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25509,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Medicaid Policy and Plan",503,34.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25510,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,2025277.1,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25511,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,104.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25512,"Telephone - Remote",652137,"FSSA Family Resources",500,4888.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25513,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8438.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25514,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,122407.3,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25515,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,15691.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25516,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,6.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25517,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,15975.11,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25518,"Long Distance",652150,"FSSA Family Resources",500,204.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25519,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2966629.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25520,"AdmOp-Printing",599027,"FSSA Family Resources",500,1.3,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25521,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19984.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25522,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2276.73,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25523,"Main - Facility Mgmt",532061,"FSSA Medicaid Policy and Plan",503,2132.11,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25524,"Disaster Recovery",659052,"FSSA Family Resources",500,448.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25525,"AdmOp - Art & Design",599107,"FSSA Family Resources",500,1248.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25526,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25527,"Tape Accesses",659211,"FSSA Family Resources",500,1.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25528,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,34.49,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25529,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8820.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25530,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1004.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25531,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,194.97,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25532,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4406.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25533,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,10.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25534,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,29.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25535,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,23755.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25536,"Main - Computers",533041,"FSSA Family Resources",500,32186.62,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25537,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,103.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25538,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,11.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25539,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,1.63,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25540,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,3.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25541,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,63.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25542,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,9876.58,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25543,"Job Production",659210,"FSSA Family Resources",500,2753.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25544,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,518.69,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25545,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,377367.69,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25546,"InState Travel - Mileage",595110,"FSSA Family Resources",500,13683.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25547,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,36682.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25548,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,138.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25549,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,93799.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25550,"Physical Server Hosting",659260,"FSSA Family Resources",500,31431.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25551,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,711.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25552,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1616.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25553,"Off-Printer Paper",546005,"FSSA Family Resources",500,649.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25554,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,85.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25555,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2579.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25556,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,88256.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25557,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,6237.78,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25558,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,3.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25559,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,14370.14,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25560,"Real Estate Rentals",590110,"FSSA Family Resources",500,81127.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25561,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,15.69,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25562,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,29283.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25563,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,49131.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25564,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,1.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25565,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,285217.38,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25566,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,22132.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25567,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,3590.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25568,"AdmOp - Art & Design",599107,"FSSA Family Resources",500,138.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25569,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,377.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25570,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,82533.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25571,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Medicaid Policy and Plan",503,55.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25572,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,49.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25573,"Admin Op Management fees",592060,"FSSA Family Resources",500,4.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25574,"Shared SAN Storage",659270,"FSSA Family Resources",500,134979.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25575,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7115649.24,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25576,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,56788.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25577,"Vision Care",518800,"FSSA Family Resources",500,457.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25578,"Main - Office Copier",533040,"FSSA Family Resources",500,2307.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25579,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2803.45,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25580,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-4.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25581,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,264.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25582,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,24326.89,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25583,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,113.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25584,"Citrix",652370,"FSSA Family Resources",500,6711.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25585,"Off-Specialty Paper",546007,"FSSA Family Resources",500,53.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25586,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,899.33,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25587,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4188.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25588,"Real Estate Rentals",590110,"FSSA Family Resources",500,729983.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25589,"Virtual Server Hosting",659262,"FSSA Family Resources",500,79369.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25590,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,631,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25591,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,118955.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25592,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,179817.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25593,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,65.71,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25594,"IIS Web Hosting",659285,"FSSA Family Resources",500,125.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25595,"Cellular Phone Service",652110,"FSSA Family Resources",500,7179.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25596,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,8350.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25597,"Return of Excess SDO Balance",599981,"FSSA Family Resources",500,1548.81,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25598,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1206.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25599,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,35523.98,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25600,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,104.19,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25601,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,30991.32,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25602,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,29.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25603,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,27724.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25604,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,14323.31,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25605,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4581.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25606,"Seat Charge",652072,"FSSA Family Resources",500,484384.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25607,"Off-Printer Paper",546005,"FSSA Family Resources",500,5847.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25608,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7906.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25609,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,85264.68,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25610,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,499.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25611,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1405.34,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25612,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,776417.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25613,"GR-Personal Social Services",572605,"FSSA Family Resources",500,493.49,"Grants",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25614,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,12074.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25615,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,927.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25616,"Tape Accesses",659211,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25617,"Return of Excess SDO Balance",599981,"FSSA Medicaid Policy and Plan",503,1170.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25618,"Main -Pest Control",532024,"FSSA Family Resources",500,6.93,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25619,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,4.55,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25620,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,285035.2,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25621,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,11.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25622,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,45595.38,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25623,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,9.56,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25624,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3254.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25625,"Data Circuits-On Network",652051,"FSSA Family Resources",500,90977.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25626,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,52705.42,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25627,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3599.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25628,"Payroll PERF State Share",517005,"FSSA Family Resources",500,49988.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25629,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,9.82,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25630,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,53769.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25631,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25632,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,22699.54,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25633,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,217055.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25634,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,255.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25635,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,43702.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25636,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,8.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25637,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,7.08,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25638,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2249.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25639,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,9172.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25640,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,4886.55,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25641,"Telephone - Remote",652137,"FSSA Family Resources",500,43990.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25642,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,3.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25643,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1798.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25644,"Cellular Phone Service",652110,"FSSA Family Resources",500,797.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25645,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,53.93,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25646,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6460.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25647,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,719.54,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25648,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2118.29,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25649,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,147350.08,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25650,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,67168.13,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25651,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,18223375.77,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25652,"Transactions",659207,"FSSA Family Resources",500,120.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25653,"Site to Site VPN",652331,"FSSA Family Resources",500,16566.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25654,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,1869.53,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25655,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25656,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,537.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25657,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,446.84,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25658,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,313488.52,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25659,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,44.38,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25660,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,139.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25661,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,70212.83,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25662,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,8.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25663,"Long Distance",652150,"FSSA Family Resources",500,1842.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25664,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,5416.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25665,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,34839.93,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25666,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,4.32,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25667,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,22.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25668,"Dir Assistance",652140,"FSSA Family Resources",500,1.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25669,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,373,"Grants",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25670,"Archive E-mail Storage",652076,"FSSA Family Resources",500,181.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25671,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-0.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25672,"Remote IP Phone",652134,"FSSA Family Resources",500,8961.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25673,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,43938.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25674,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5426.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25675,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1740.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25676,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,136.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25677,"Computer software",555553,"FSSA Family Resources",500,96.93,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25678,"Citrix",652370,"FSSA Family Resources",500,746.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25679,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1607.94,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25680,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2720.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25681,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3735.2,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25682,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,532.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25683,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,230.85,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25684,"Vision Care",518800,"FSSA Family Resources",500,4118.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25685,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,844000.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25686,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5306.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25687,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,135907.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25688,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,201.68,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25689,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,4749.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25690,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,6052.57,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25691,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1596.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25692,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3053.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25693,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2283.14,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25694,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1718.45,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25695,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,256928.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25696,"Site to Site VPN",652331,"FSSA Family Resources",500,1841.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25697,"Off-Specialty Paper",546007,"FSSA Family Resources",500,481.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25698,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,116771.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25699,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,14714.4,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25700,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,12.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25701,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,88.28,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25702,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,0.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25703,"Telecom Management",652131,"FSSA Family Resources",500,4401.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25704,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,29647.42,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25705,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,147.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25706,"AdmOp - Art & Design",599107,"FSSA Medicaid Policy and Plan",503,943.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25707,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Family Resources",500,45.08,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25708,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,21.8,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25709,"Instant Messaging",652078,"FSSA Family Resources",500,35.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25710,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1237.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25711,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58133.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25712,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,8.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25713,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,68761.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25714,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,42126.43,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25715,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,132735.33,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25716,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,5.36,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25717,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,0.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25718,"800# Service",652151,"FSSA Family Resources",500,4090.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25719,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1258.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25720,"Pager Process Fee",652160,"FSSA Family Resources",500,2.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25721,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,37.85,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25722,"Payroll Disability",519006,"FSSA Family Resources",500,65004.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,57386.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25724,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,59988.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25725,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Medicaid Policy and Plan",503,17.61,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25726,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2976.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25727,"Pager Process Fee",652160,"FSSA Family Resources",500,24.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25728,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,401115.71,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25729,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,16.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25730,"Payroll Disability",519006,"FSSA Family Resources",500,7224.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25731,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,606.85,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25732,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,55736.97,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25733,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25734,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25735,"Workstation Software Licenses",659306,"FSSA Family Resources",500,137.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25736,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,47.14,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25737,"InState Travel - Lodging",595130,"FSSA Family Resources",500,179.6,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25738,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,330.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25739,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,21763.51,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25740,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,57822.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25741,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,549.21,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25742,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,3.31,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25743,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,11715.59,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25744,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,25382.32,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25745,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,9.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25746,"Workstation Software Licenses",659306,"FSSA Family Resources",500,15.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25747,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,31154.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25748,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,75927.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25749,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2303.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25750,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,5.09,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25751,"Off-Office Supplies",546002,"FSSA Family Resources",500,718.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25752,"Shared SAN Storage",659270,"FSSA Family Resources",500,15001.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25753,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,34700.65,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25754,"Disaster Recovery",659052,"FSSA Family Resources",500,4039.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25755,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,363.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25756,"GR-Personal Social Services",572605,"FSSA Family Resources",500,54.85,"Grants",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25757,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,929.26,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25758,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,53.63,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25759,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5411.32,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25760,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,8239.31,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25761,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,8.64,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25762,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,8.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25763,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8106.35,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25764,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1577.38,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25765,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,5.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25766,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1636.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25767,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4010.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25768,"Instant Messaging",652078,"FSSA Family Resources",500,315.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25769,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,29338.28,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25770,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,70.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25771,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,3499.12,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25772,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4094.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25773,"Database Hosting",659266,"FSSA Family Resources",500,1540.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25774,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1221.42,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25775,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,329555.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25776,"Main - Facility Mgmt",532061,"FSSA Family Resources",500,5460.42,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25777,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.69,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25778,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1929.69,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25779,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,13.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25780,"Prof Serv - Acct-OpLeaseFinSer",531042,"FSSA Family Resources",500,5.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25781,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6426.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25782,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,491.51,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25783,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,24.88,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25784,"Payroll Social Security",516003,"FSSA Family Resources",500,287183.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25785,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,95.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25786,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1775.42,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25787,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,24.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25788,"Remote IP Phone",652134,"FSSA Family Resources",500,995.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25789,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,15948.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25790,"Seat Charge",652072,"FSSA Family Resources",500,53832.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25791,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4419.53,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25792,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1227.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25793,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,3412.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25794,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,5342.73,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25795,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1162.12,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25796,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,112135.92,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25797,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,1392.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25798,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,18.71,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25799,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37683.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25800,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,508.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25801,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,482.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25802,"Return of Excess SDO Balance",599981,"FSSA Medicaid Policy and Plan",503,604.77,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25803,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1094.46,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25804,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,638.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25805,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,-1.73,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25806,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,3618.73,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25807,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25808,"Job Production",659210,"FSSA Family Resources",500,306.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25809,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,48.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25810,"Database Hosting",659266,"FSSA Family Resources",500,13858.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25811,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,2379.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25812,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,24.35,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25813,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,33248.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25814,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,27815.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25815,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,187.75,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25816,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,551726.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25817,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25818,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.46,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25819,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,10474.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25820,"Main - Office Copier",533040,"FSSA Family Resources",500,20760.57,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25821,"AdmOp-EmpReimb-Exhibition",599207,"FSSA Family Resources",500,73.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25822,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1520.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25823,"Data Circuits-On Network",652051,"FSSA Family Resources",500,10110.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25824,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,89907.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25825,"Main - Computers",533041,"FSSA Family Resources",500,3577.1,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25826,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1328.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25827,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,37.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25828,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3925112.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25829,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,55.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25830,"Payroll Life Insurance",518606,"FSSA Family Resources",500,589.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25831,"Temp Staffing Company",519820,"FSSA Family Resources",500,2441.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25832,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,673.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25833,"Off-Office Supplies",546002,"FSSA Family Resources",500,6465.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-11-01T00:00:00",4934776,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25834,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25835,"Payroll Salaries & Wages",510101,"Natural Resources",300,-746.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25836,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25837,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25838,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,264.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25839,"Payroll Social Security",516003,"Natural Resources",300,122.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25840,"Payroll Salaries & Wages",510101,"Natural Resources",300,761.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25841,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25842,"Anthem Trad High Deductible",518105,"Natural Resources",300,59.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25843,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25844,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25845,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25846,"Anthem Trad High Deductible",518105,"Natural Resources",300,-724.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25847,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-196.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25848,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-16.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25849,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,223.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25850,"Payroll PERF State Share",517005,"Natural Resources",300,-28577.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25851,"Payroll PERF State Share",517005,"Natural Resources",300,988.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25852,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,581.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25853,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2922.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25854,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-68.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25855,"Payroll Life Insurance",518606,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25856,"Payroll Salaries & Wages",510101,"Natural Resources",300,11902.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25857,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25858,"Payroll Social Security",516003,"Natural Resources",300,-494.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25859,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25860,"Payroll Social Security",516003,"Natural Resources",300,28.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-149.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25862,"Anthem Trad High Deductible",518105,"Natural Resources",300,890.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25863,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25864,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25865,"Payroll Life Insurance",518606,"Natural Resources",300,56.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25866,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25867,"Vision Care",518800,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25869,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25870,"Payroll Salaries & Wages",510101,"Natural Resources",300,213.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25871,"Payroll PERF State Share",517005,"Natural Resources",300,4691.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25872,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25873,"Vision Care",518800,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25874,"HSA Health Savings Acct 2",519725,"Natural Resources",300,58.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25875,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25876,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25877,"Vision Care",518800,"Natural Resources",300,-5.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25879,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1256.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25880,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25881,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-58.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25882,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25883,"Payroll Social Security",516003,"Natural Resources",300,532.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25884,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25885,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25886,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25887,"Anthem Trad High Deductible",518105,"Natural Resources",300,69.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25889,"Payroll Disability",519006,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25890,"Payroll PERF State Share",517005,"Natural Resources",300,-3293.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25891,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25892,"Anthem Trad High Deductible",518105,"Natural Resources",300,33.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25893,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25895,"Payroll Life Insurance",518606,"Natural Resources",300,7.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25896,"Payroll Life Insurance",518606,"Natural Resources",300,-9.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25897,"Payroll Salaries & Wages",510101,"Natural Resources",300,8829.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25898,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25899,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25900,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25901,"Payroll Employee Assistance",518901,"Natural Resources",300,65.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25902,"Vision Care",518800,"Natural Resources",300,30.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25903,"Payroll Social Security",516003,"Natural Resources",300,-1024.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25904,"Payroll Life Insurance",518606,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25905,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31775.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25906,"Payroll Disability",519006,"Natural Resources",300,-17.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25907,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3066.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25908,"Anthem Trad High Deductible",518105,"Natural Resources",300,-307.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25909,"Vision Care",518800,"Natural Resources",300,28.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25910,"Vision Care",518800,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25911,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25912,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25913,"Payroll Life Insurance",518606,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25914,"Payroll PERF State Share",517005,"Natural Resources",300,30.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25915,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25916,"Payroll Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25917,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25918,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6979.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25919,"Payroll Social Security",516003,"Natural Resources",300,-2262.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25920,"Payroll Salaries & Wages",510101,"Natural Resources",300,7608.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25921,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25922,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25923,"Payroll PERF State Share",517005,"Natural Resources",300,23.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25924,"Payroll Life Insurance",518606,"Natural Resources",300,45.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25925,"Payroll Disability",519006,"Natural Resources",300,208.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25926,"Anthem Trad High Deductible",518105,"Natural Resources",300,-61906.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25927,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25928,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25929,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25930,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25931,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25932,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25933,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25934,"Anthem Trad High Deductible",518105,"Natural Resources",300,984.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25935,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-882.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25936,"Payroll Disability",519006,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25937,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25938,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25939,"Payroll Social Security",516003,"Natural Resources",300,3304.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25940,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1423.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25941,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25942,"Payroll PERF State Share",517005,"Natural Resources",300,-83.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25943,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-376.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25944,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25945,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25946,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25947,"Payroll PERF State Share",517005,"Natural Resources",300,96.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25948,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,381.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25949,"Payroll Life Insurance",518606,"Natural Resources",300,293.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25950,"Vision Care",518800,"Natural Resources",300,6.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25951,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25952,"Payroll Employee Assistance",518901,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25953,"Payroll Disability",519006,"Natural Resources",300,-114.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25954,"Payroll Salaries & Wages",510101,"Natural Resources",300,7342.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25955,"Payroll Life Insurance",518606,"Natural Resources",300,17.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,729.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25957,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25958,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25959,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25960,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25961,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25962,"Payroll PERF State Share",517005,"Natural Resources",300,-731.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25963,"Payroll Employee Assistance",518901,"Natural Resources",300,10.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25964,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,621.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25965,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7654.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25966,"Anthem Trad High Deductible",518105,"Natural Resources",300,8470.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25967,"Payroll Disability",519006,"Natural Resources",300,-251.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25968,"Payroll Salaries & Wages",510101,"Natural Resources",300,1682.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25969,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25970,"Payroll Employee Assistance",518901,"Natural Resources",300,7.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25971,"Vision Care",518800,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25972,"Payroll Disability",519006,"Natural Resources",300,-3923.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25973,"Payroll Social Security",516003,"Natural Resources",300,20.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25974,"Payroll PERF State Share",517005,"Natural Resources",300,1098.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25975,"Payroll Salaries & Wages",510101,"Natural Resources",300,262437.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25976,"Payroll Disability",519006,"Natural Resources",300,29.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25977,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,23.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-88.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25979,"Payroll Social Security",516003,"Natural Resources",300,-20709.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25980,"Payroll Disability",519006,"Natural Resources",300,22.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25981,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25982,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25983,"Payroll Life Insurance",518606,"Natural Resources",300,-320.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-22.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25985,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25986,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25987,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,70.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25988,"Payroll Disability",519006,"Natural Resources",300,-471.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25989,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25990,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3112.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25992,"Payroll Disability",519006,"Natural Resources",300,551.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25993,"Payroll Life Insurance",518606,"Natural Resources",300,7.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25994,"Payroll Disability",519006,"Natural Resources",300,121.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25995,"Payroll Employee Assistance",518901,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25996,"Payroll Disability",519006,"Natural Resources",300,83.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25997,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,78.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25998,"Vision Care",518800,"Natural Resources",300,-233.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25999,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26000,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26001,"Payroll Salaries & Wages",510101,"Natural Resources",300,35124.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26002,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26003,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26004,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,294.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26006,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,88.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26008,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26009,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26010,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,508.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26011,"Payroll Salaries & Wages",510101,"Natural Resources",300,-284546.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26012,"Payroll PERF State Share",517005,"Natural Resources",300,-113.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26013,"Payroll Life Insurance",518606,"Natural Resources",300,11.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26014,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,117.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26015,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26016,"Anthem Trad High Deductible",518105,"Natural Resources",300,-266.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26017,"Payroll Social Security",516003,"Natural Resources",300,549.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26018,"Payroll Disability",519006,"Natural Resources",300,144.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26019,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1423.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26020,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,98.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,174.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26022,"Payroll Life Insurance",518606,"Natural Resources",300,-38.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26023,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26024,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4618.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26025,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26026,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26027,"Payroll Social Security",516003,"Natural Resources",300,14.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26028,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26029,"Anthem Trad High Deductible",518105,"Natural Resources",300,8818.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26030,"Payroll Salaries & Wages",510101,"Natural Resources",300,-200,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26031,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26032,"Anthem Trad High Deductible",518105,"Natural Resources",300,57460.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26033,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26034,"Payroll Social Security",516003,"Natural Resources",300,-469.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26035,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26036,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,139.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26037,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14357.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26038,"Payroll PERF State Share",517005,"Natural Resources",300,3730.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26039,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-10.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26040,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,256.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26041,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2137.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26042,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26043,"Payroll PERF State Share",517005,"Natural Resources",300,42.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26044,"Payroll PERF State Share",517005,"Natural Resources",300,85.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26045,"Payroll Disability",519006,"Natural Resources",300,3587.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26046,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26047,"Payroll Salaries & Wages",510101,"Natural Resources",300,6353.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26049,"Payroll PERF State Share",517005,"Natural Resources",300,-317.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26050,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2391.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26051,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1118.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26052,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1882.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26053,"Payroll PERF State Share",517005,"Natural Resources",300,188.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26054,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26055,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26056,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,347.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26058,"Anthem Trad High Deductible",518105,"Natural Resources",300,375.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26059,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26060,"Vision Care",518800,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26061,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26062,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26063,"Payroll Salaries & Wages",510101,"Natural Resources",300,269.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26064,"Payroll PERF State Share",517005,"Natural Resources",300,317.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26065,"Payroll Disability",519006,"Natural Resources",300,4.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26066,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26067,"Vision Care",518800,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26068,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26069,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26070,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26071,"Payroll Disability",519006,"Natural Resources",300,-86.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26073,"Payroll Social Security",516003,"Natural Resources",300,864.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26074,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26075,"Vision Care",518800,"Natural Resources",300,9.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26076,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26077,"Payroll Salaries & Wages",510101,"Natural Resources",300,382.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26078,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26079,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26080,"Payroll Disability",519006,"Natural Resources",300,13.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26081,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-30.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26083,"Payroll Life Insurance",518606,"Natural Resources",300,-20.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26084,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26085,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2484.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26086,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26087,"Vision Care",518800,"Natural Resources",300,217.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26088,"Payroll Disability",519006,"Natural Resources",300,121.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26089,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26090,"Payroll Employee Assistance",518901,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26091,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26092,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26093,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26094,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26095,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4228.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26096,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-90.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26097,"Payroll PERF State Share",517005,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26098,"Anthem Trad High Deductible",518105,"Natural Resources",300,1304.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26099,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26100,"Payroll Social Security",516003,"Natural Resources",300,2492.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26101,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26102,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26103,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26104,"Payroll Social Security",516003,"Natural Resources",300,57.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26105,"Payroll Salaries & Wages",510101,"Natural Resources",300,45866.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26106,"Anthem Trad High Deductible",518105,"Natural Resources",300,745.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26107,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-194.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26108,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26109,"Payroll Social Security",516003,"Natural Resources",300,420.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26110,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26111,"Anthem Trad High Deductible",518105,"Natural Resources",300,540.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26112,"Payroll Social Security",516003,"Natural Resources",300,38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26113,"Payroll PERF State Share",517005,"Natural Resources",300,836.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26114,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26115,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,421.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26116,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26117,"Vision Care",518800,"Natural Resources",300,-25.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26118,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-122.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26119,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26120,"Payroll Salaries & Wages",510101,"Natural Resources",300,66.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26121,"Payroll Social Security",516003,"Natural Resources",300,19082.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26122,"Payroll Social Security",516003,"Natural Resources",300,-75.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26123,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26124,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26125,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7022.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26126,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-543.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1981.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26128,"Payroll Life Insurance",518606,"Natural Resources",300,8.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26130,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26131,"Payroll Social Security",516003,"Natural Resources",300,4.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26132,"Payroll Disability",519006,"Natural Resources",300,6.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26133,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6484.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26134,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26135,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7725.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26136,"Payroll Social Security",516003,"Natural Resources",300,651.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26137,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26138,"Payroll PERF State Share",517005,"Natural Resources",300,26216.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26139,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26140,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26141,"Payroll PERF State Share",517005,"Natural Resources",300,651.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26142,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,999.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26144,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26145,"Payroll Life Insurance",518606,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26146,"Payroll Employee Assistance",518901,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26147,"Payroll Social Security",516003,"Natural Resources",300,856.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26148,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,25.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26149,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26150,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26151,"Payroll Social Security",516003,"Natural Resources",300,-15.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26152,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26153,"Payroll PERF State Share",517005,"Natural Resources",300,-726.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26154,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26155,"Anthem Trad High Deductible",518105,"Natural Resources",300,1735.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26156,"Vision Care",518800,"Natural Resources",300,-6.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26157,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26158,"Payroll Salaries & Wages",510101,"Natural Resources",300,629.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26159,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26160,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26161,"Payroll Salaries & Wages",510101,"Natural Resources",300,11797.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26162,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26163,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1952.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26164,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26166,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26168,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,25.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26169,"Payroll Social Security",516003,"Natural Resources",300,-57.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26170,"Vision Care",518800,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26171,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-232.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26172,"Payroll Disability",519006,"Natural Resources",300,716.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26173,"Payroll Life Insurance",518606,"Natural Resources",300,-4.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-29T00:00:00",4947531,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26174,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2340.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26175,"Payroll PERF State Share",517005,"Natural Resources",300,1491.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26176,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26177,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,196.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26178,"Anthem Trad High Deductible",518105,"Natural Resources",300,62472.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26179,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,239.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26180,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26181,"HSA Health Savings Acct 2",519725,"Natural Resources",300,19.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26182,"Payroll Salaries & Wages",510101,"Natural Resources",300,-311615.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26183,"Payroll Employee Assistance",518901,"Natural Resources",300,8.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26184,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26185,"Payroll Salaries & Wages",510101,"Natural Resources",300,1928.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26186,"Payroll Life Insurance",518606,"Natural Resources",300,-69.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26187,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26188,"Payroll Life Insurance",518606,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26189,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-561.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26190,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1083.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26191,"Payroll Salaries & Wages",510101,"Natural Resources",300,211.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26192,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26193,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26194,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26195,"Payroll Social Security",516003,"Natural Resources",300,533.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26196,"Payroll Employee Assistance",518901,"Natural Resources",300,70.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26197,"Payroll Salaries & Wages",510101,"Natural Resources",300,282598.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26198,"Payroll Social Security",516003,"Natural Resources",300,2826.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26199,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26200,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5527.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26201,"Payroll PERF State Share",517005,"Natural Resources",300,23.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26202,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26203,"HSA Health Savings Acct 2",519725,"Natural Resources",300,74.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26204,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26205,"Payroll Disability",519006,"Natural Resources",300,-112.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26206,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,57.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26207,"Payroll Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26208,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,635.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26209,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26210,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3198.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26211,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,76.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26212,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8323.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26213,"Anthem Trad High Deductible",518105,"Natural Resources",300,1409.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26214,"Payroll Social Security",516003,"Natural Resources",300,4350.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26215,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26216,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26217,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26218,"Payroll Social Security",516003,"Natural Resources",300,988.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26220,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26221,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,116.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26223,"Payroll Salaries & Wages",510101,"Natural Resources",300,-623.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26224,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26225,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26226,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,274.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26227,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26228,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26229,"Payroll Salaries & Wages",510101,"Natural Resources",300,39621.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26230,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26231,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-397.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26232,"Vision Care",518800,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26233,"Payroll Social Security",516003,"Natural Resources",300,934.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26234,"Vision Care",518800,"Natural Resources",300,-5.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26235,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26236,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26237,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,89.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26238,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,72.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26239,"Payroll PERF State Share",517005,"Natural Resources",300,28315.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26240,"Payroll Social Security",516003,"Natural Resources",300,2668.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26242,"Anthem Trad High Deductible",518105,"Natural Resources",300,381.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26243,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26244,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26245,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26246,"Anthem Trad High Deductible",518105,"Natural Resources",300,25.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26247,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26248,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26249,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26250,"Payroll PERF State Share",517005,"Natural Resources",300,5780.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26251,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26252,"Anthem Trad High Deductible",518105,"Natural Resources",300,-631.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26253,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26254,"Vision Care",518800,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26255,"Payroll Disability",519006,"Natural Resources",300,903.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26256,"Payroll Disability",519006,"Natural Resources",300,148.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26257,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,65.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26258,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-193.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26259,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26260,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26261,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26262,"Payroll Salaries & Wages",510101,"Natural Resources",300,12802.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26263,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26264,"Payroll PERF State Share",517005,"Natural Resources",300,-722.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26265,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26266,"Payroll Employee Assistance",518901,"Natural Resources",300,-76.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26267,"Vision Care",518800,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26268,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26269,"Payroll Salaries & Wages",510101,"Natural Resources",300,8438.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26270,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1087.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26271,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26272,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,870.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26273,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26274,"Payroll PERF State Share",517005,"Natural Resources",300,8.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26275,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26276,"Payroll PERF State Share",517005,"Natural Resources",300,-65.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26277,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5023.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26278,"Payroll Life Insurance",518606,"Natural Resources",300,-8.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26279,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-286.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26280,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1548.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26281,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26282,"Payroll Social Security",516003,"Natural Resources",300,138.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26283,"Anthem Trad High Deductible",518105,"Natural Resources",300,1080.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26284,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26285,"Payroll Social Security",516003,"Natural Resources",300,140.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26286,"Payroll PERF State Share",517005,"Natural Resources",300,853.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26287,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,9778.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26288,"Payroll Disability",519006,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,415.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26290,"Payroll Life Insurance",518606,"Natural Resources",300,8.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26291,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1802.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26292,"Vision Care",518800,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26293,"Payroll PERF State Share",517005,"Natural Resources",300,-26.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26294,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,390.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26295,"Payroll Disability",519006,"Natural Resources",300,33.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26296,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-941.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26297,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-132.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26298,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-94.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26299,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26300,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26301,"Payroll Social Security",516003,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26302,"Payroll Social Security",516003,"Natural Resources",300,747.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26303,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26304,"Vision Care",518800,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26305,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26306,"Payroll Disability",519006,"Natural Resources",300,3.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26307,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26308,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26309,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26310,"Vision Care",518800,"Natural Resources",300,36.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26311,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26312,"Payroll PERF State Share",517005,"Natural Resources",300,-3514.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26313,"Payroll Employee Assistance",518901,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26314,"Payroll Employee Assistance",518901,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26315,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26316,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26317,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26318,"Payroll Social Security",516003,"Natural Resources",300,8.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26319,"Vision Care",518800,"Natural Resources",300,237.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26320,"Payroll Social Security",516003,"Natural Resources",300,572.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26321,"Payroll Life Insurance",518606,"Natural Resources",300,58.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26322,"Payroll Life Insurance",518606,"Natural Resources",300,72.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26323,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-16.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26324,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,59.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26325,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26326,"Payroll Salaries & Wages",510101,"Natural Resources",300,37836.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26327,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26328,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26329,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,447,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,263.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26331,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26332,"Payroll Social Security",516003,"Natural Resources",300,-2425.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26333,"Payroll Life Insurance",518606,"Natural Resources",300,11.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8408.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26335,"Payroll Life Insurance",518606,"Natural Resources",300,9.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26336,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26337,"Payroll PERF State Share",517005,"Natural Resources",300,-932.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26338,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26339,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-249.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26341,"Payroll Disability",519006,"Natural Resources",300,-30.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26342,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26343,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26344,"Payroll Disability",519006,"Natural Resources",300,46.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26345,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26346,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-74.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26347,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26348,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26349,"Payroll Employee Assistance",518901,"Natural Resources",300,7.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26350,"Payroll Disability",519006,"Natural Resources",300,148.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26351,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,136.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26352,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26353,"Payroll PERF State Share",517005,"Natural Resources",300,216.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26354,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26355,"Anthem Trad High Deductible",518105,"Natural Resources",300,692.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26356,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1688.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26357,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26358,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,45.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26359,"Anthem Trad High Deductible",518105,"Natural Resources",300,8991.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26360,"Payroll Disability",519006,"Natural Resources",300,568.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26361,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-11200.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26362,"Anthem Trad High Deductible",518105,"Natural Resources",300,1600.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26363,"Anthem Trad High Deductible",518105,"Natural Resources",300,-364.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26364,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26365,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1802.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26366,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26368,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26369,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26370,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26371,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26373,"Payroll PERF State Share",517005,"Natural Resources",300,-455.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26374,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,399.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26375,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26376,"Payroll Disability",519006,"Natural Resources",300,-4313.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26377,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26378,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26379,"Vision Care",518800,"Natural Resources",300,4.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26380,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,507.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26382,"Payroll Salaries & Wages",510101,"Natural Resources",300,59974.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26383,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,428.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26384,"Payroll Salaries & Wages",510101,"Natural Resources",300,1936.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26385,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26386,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26387,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1422.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26388,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26389,"Payroll PERF State Share",517005,"Natural Resources",300,982.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26390,"Vision Care",518800,"Natural Resources",300,30.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26391,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-457.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26392,"Payroll Employee Assistance",518901,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26393,"Payroll Life Insurance",518606,"Natural Resources",300,-9.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26394,"Payroll Disability",519006,"Natural Resources",300,-504.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26395,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2139.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26396,"Vision Care",518800,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26397,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26398,"Anthem Trad High Deductible",518105,"Natural Resources",300,410.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26399,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26400,"Payroll Social Security",516003,"Natural Resources",300,-130.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26401,"Payroll Employee Assistance",518901,"Natural Resources",300,2.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26402,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,336.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7584.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26405,"Payroll Social Security",516003,"Natural Resources",300,6.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26406,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26407,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26408,"Payroll PERF State Share",517005,"Natural Resources",300,-196.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26409,"Payroll PERF State Share",517005,"Natural Resources",300,216.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1079.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26411,"Payroll Life Insurance",518606,"Natural Resources",300,16.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26412,"Payroll Salaries & Wages",510101,"Natural Resources",300,-47087.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26413,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26414,"Payroll Disability",519006,"Natural Resources",300,104.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26415,"Payroll Disability",519006,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26416,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26417,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7739.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26418,"Payroll Salaries & Wages",510101,"Natural Resources",300,5.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26419,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26420,"Payroll Social Security",516003,"Natural Resources",300,-44.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26422,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26423,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26424,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7980.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26425,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,228.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26426,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26427,"Payroll Salaries & Wages",510101,"Natural Resources",300,78.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26428,"Payroll Salaries & Wages",510101,"Natural Resources",300,10215.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26430,"Payroll Salaries & Wages",510101,"Natural Resources",300,95.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26431,"Payroll Employee Assistance",518901,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26433,"Payroll Life Insurance",518606,"Natural Resources",300,48.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26434,"Payroll PERF State Share",517005,"Natural Resources",300,203.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26435,"Payroll Employee Assistance",518901,"Natural Resources",300,-9.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26436,"Payroll Social Security",516003,"Natural Resources",300,-602.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26437,"Payroll Employee Assistance",518901,"Natural Resources",300,12.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26438,"Payroll Salaries & Wages",510101,"Natural Resources",300,-582.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26439,"Payroll PERF State Share",517005,"Natural Resources",300,-31391.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26440,"Payroll Disability",519006,"Natural Resources",300,-698.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26441,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26442,"Payroll Life Insurance",518606,"Natural Resources",300,-350.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26443,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67178.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26444,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26445,"Payroll Social Security",516003,"Natural Resources",300,16.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-8927.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26448,"Payroll PERF State Share",517005,"Natural Resources",300,10.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Payroll Social Security",516003,"Natural Resources",300,-3355.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Vision Care",518800,"Natural Resources",300,-7.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Payroll Social Security",516003,"Natural Resources",300,-22703.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1932.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Vision Care",518800,"Natural Resources",300,-26.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26454,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,56.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26459,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-242.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26462,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,108.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26465,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26466,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Payroll Life Insurance",518606,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26469,"Payroll Social Security",516003,"Natural Resources",300,-46.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,89.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26472,"Payroll Disability",519006,"Natural Resources",300,596.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26473,"Payroll PERF State Share",517005,"Natural Resources",300,4029.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,58.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26476,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34238.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Payroll Disability",519006,"Natural Resources",300,-120.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Payroll Disability",519006,"Natural Resources",300,3874.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"Payroll Disability",519006,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26480,"Payroll Disability",519006,"Natural Resources",300,214.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"Vision Care",518800,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Payroll Social Security",516003,"Natural Resources",300,-119.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Payroll PERF State Share",517005,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Payroll Life Insurance",518606,"Natural Resources",300,314.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Payroll Life Insurance",518606,"Natural Resources",300,-40.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26486,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3402.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26488,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,7843.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26489,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-446.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Payroll Social Security",516003,"Natural Resources",300,20551.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26494,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-44.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-49.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26497,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26498,"Payroll Disability",519006,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"Payroll Life Insurance",518606,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26500,"Payroll PERF State Share",517005,"Natural Resources",300,1257.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26501,"Vision Care",518800,"Natural Resources",300,10.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26502,"Payroll Salaries & Wages",510101,"Natural Resources",300,13320.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26503,"Vision Care",518800,"Natural Resources",300,-256.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26504,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26505,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26506,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26507,"Anthem Trad High Deductible",518105,"Natural Resources",300,2254.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26508,"Payroll Social Security",516003,"Natural Resources",300,-556.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26509,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26510,"Anthem Trad High Deductible",518105,"Natural Resources",300,9245.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-15T00:00:00",4940389,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26511,"Payroll Employee Assistance",518901,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26512,"Payroll Social Security",516003,"Natural Resources",300,-44.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26513,"Payroll Life Insurance",518606,"Natural Resources",300,-39.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26514,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7423.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26515,"Payroll Life Insurance",518606,"Natural Resources",300,-349.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26516,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26517,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26519,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26520,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26521,"Payroll Social Security",516003,"Natural Resources",300,1908.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26522,"Payroll PERF State Share",517005,"Natural Resources",300,176.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26523,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1925.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26524,"Vision Care",518800,"Natural Resources",300,28.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26525,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,131.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26526,"Vision Care",518800,"Natural Resources",300,237.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26527,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26528,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-69.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26529,"Anthem Trad High Deductible",518105,"Natural Resources",300,43.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26530,"Payroll Salaries & Wages",510101,"Natural Resources",300,382.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26531,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26532,"Payroll Life Insurance",518606,"Natural Resources",300,72.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26533,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,247.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26534,"Payroll PERF State Share",517005,"Natural Resources",300,3714.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26535,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26537,"HSA Health Savings Acct 2",519725,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26538,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26539,"Payroll Social Security",516003,"Natural Resources",300,27.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26540,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26541,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26542,"Payroll PERF State Share",517005,"Natural Resources",300,-3134.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26543,"Payroll PERF State Share",517005,"Natural Resources",300,-161.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26544,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11078.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26545,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26546,"Payroll Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26547,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-6281.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26548,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26549,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26550,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-236.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26551,"Payroll Life Insurance",518606,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26552,"Payroll Salaries & Wages",510101,"Natural Resources",300,26280.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26553,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1793.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26554,"Payroll Disability",519006,"Natural Resources",300,105.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26555,"Payroll Disability",519006,"Natural Resources",300,37.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26556,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-332.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26557,"Payroll Life Insurance",518606,"Natural Resources",300,15.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26558,"Payroll Employee Assistance",518901,"Natural Resources",300,2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26559,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26560,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26561,"Payroll Employee Assistance",518901,"Natural Resources",300,12.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26562,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26563,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,995.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26564,"Payroll Social Security",516003,"Natural Resources",300,100.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26565,"Payroll Disability",519006,"Natural Resources",300,9.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26566,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,429.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26567,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26568,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26569,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26570,"Payroll Social Security",516003,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26571,"Vision Care",518800,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26572,"Payroll Salaries & Wages",510101,"Natural Resources",300,36092.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26573,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26574,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26575,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1631.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26576,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,270.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26577,"Payroll Salaries & Wages",510101,"Natural Resources",300,179.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26578,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,409.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26579,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26580,"Payroll Disability",519006,"Natural Resources",300,396.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26581,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,71.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26582,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26583,"Payroll Life Insurance",518606,"Natural Resources",300,313.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26584,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,116.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26585,"Anthem Trad High Deductible",518105,"Natural Resources",300,8688.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5112.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26587,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-123.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26588,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26589,"Anthem Trad High Deductible",518105,"Natural Resources",300,890.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26590,"Anthem Trad High Deductible",518105,"Natural Resources",300,1485.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26591,"Payroll Social Security",516003,"Natural Resources",300,-107,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26592,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7529.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26594,"Payroll Salaries & Wages",510101,"Natural Resources",300,1419.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26595,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26596,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26597,"Payroll PERF State Share",517005,"Natural Resources",300,838.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26598,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4611.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26599,"Vision Care",518800,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-371.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26601,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4650.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26602,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-161.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26603,"Payroll Social Security",516003,"Natural Resources",300,4156.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26604,"Payroll Social Security",516003,"Natural Resources",300,2569.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26605,"Vision Care",518800,"Natural Resources",300,12.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26606,"Anthem Trad High Deductible",518105,"Natural Resources",300,1886.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26607,"Payroll PERF State Share",517005,"Natural Resources",300,7.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26608,"Vision Care",518800,"Natural Resources",300,-24.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26609,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26610,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26611,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,632.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26612,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,42.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26613,"Payroll Salaries & Wages",510101,"Natural Resources",300,518.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26614,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26615,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26616,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-208.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26617,"Payroll PERF State Share",517005,"Natural Resources",300,-212.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26618,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26620,"Anthem Trad High Deductible",518105,"Natural Resources",300,-205.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26621,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26622,"Payroll Social Security",516003,"Natural Resources",300,4.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26623,"Payroll Social Security",516003,"Natural Resources",300,547.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26624,"Payroll Salaries & Wages",510101,"Natural Resources",300,66.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26625,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5245.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26626,"Payroll Salaries & Wages",510101,"Natural Resources",300,-312386,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26627,"Anthem Trad High Deductible",518105,"Natural Resources",300,76.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26628,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26629,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26630,"Vision Care",518800,"Natural Resources",300,36.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26631,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26632,"Payroll Life Insurance",518606,"Natural Resources",300,2.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26633,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,71.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26634,"Payroll Employee Assistance",518901,"Natural Resources",300,4.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26635,"Payroll Disability",519006,"Natural Resources",300,-4297.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26636,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26637,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26638,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26639,"Payroll Life Insurance",518606,"Natural Resources",300,-12.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26640,"Vision Care",518800,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26641,"Vision Care",518800,"Natural Resources",300,5.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26643,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26644,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26645,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26646,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-71.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26647,"Payroll Salaries & Wages",510101,"Natural Resources",300,57291.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26648,"Payroll Employee Assistance",518901,"Natural Resources",300,7.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26649,"Payroll Disability",519006,"Natural Resources",300,-179.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26650,"Payroll PERF State Share",517005,"Natural Resources",300,158.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26651,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26652,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26653,"Payroll Social Security",516003,"Natural Resources",300,-494.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26654,"Vision Care",518800,"Natural Resources",300,-257.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26655,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26656,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26657,"Anthem Trad High Deductible",518105,"Natural Resources",300,169.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26658,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26659,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26660,"Payroll Disability",519006,"Natural Resources",300,132,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26661,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1702.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26662,"Anthem Trad High Deductible",518105,"Natural Resources",300,61730.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26663,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26664,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1941.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26665,"Payroll Life Insurance",518606,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26666,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32169,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26667,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,224.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26668,"Vision Care",518800,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26669,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26670,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26671,"Payroll PERF State Share",517005,"Natural Resources",300,-31305.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26672,"Payroll Social Security",516003,"Natural Resources",300,38.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26673,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26674,"Payroll Disability",519006,"Natural Resources",300,3855.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26675,"Payroll Salaries & Wages",510101,"Natural Resources",300,1575.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26676,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26677,"Anthem Trad High Deductible",518105,"Natural Resources",300,2397.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26678,"Payroll Life Insurance",518606,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26679,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26680,"Anthem Trad High Deductible",518105,"Natural Resources",300,10517.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26681,"Payroll Social Security",516003,"Natural Resources",300,-2320.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26683,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26684,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26685,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-538.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26687,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,156.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26688,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26689,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1447.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26690,"Payroll Social Security",516003,"Natural Resources",300,-2207.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26691,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26692,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26693,"Payroll PERF State Share",517005,"Natural Resources",300,1178.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26694,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26695,"Payroll Life Insurance",518606,"Natural Resources",300,-35.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26696,"Payroll PERF State Share",517005,"Natural Resources",300,28111.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26697,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,72.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26698,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2089.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2292.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26700,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26702,"Payroll PERF State Share",517005,"Natural Resources",300,878.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26703,"Payroll Salaries & Wages",510101,"Natural Resources",300,7956.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26704,"Vision Care",518800,"Natural Resources",300,7.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26705,"Payroll Social Security",516003,"Natural Resources",300,13.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26706,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26707,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-32.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26708,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26709,"Payroll PERF State Share",517005,"Natural Resources",300,-162.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26710,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-280.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26711,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26712,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,171.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26713,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26714,"Payroll Life Insurance",518606,"Natural Resources",300,44.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26715,"Vision Care",518800,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26716,"Vision Care",518800,"Natural Resources",300,-10.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26717,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,68.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26718,"Payroll Social Security",516003,"Natural Resources",300,117.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26719,"Payroll Social Security",516003,"Natural Resources",300,695.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26720,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3177.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26721,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26722,"Payroll Disability",519006,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26723,"Payroll Employee Assistance",518901,"Natural Resources",300,69.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26724,"Payroll Social Security",516003,"Natural Resources",300,532.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26726,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26727,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-56.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26728,"Anthem Trad High Deductible",518105,"Natural Resources",300,63.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26729,"Payroll Social Security",516003,"Natural Resources",300,115.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26730,"Payroll Salaries & Wages",510101,"Natural Resources",300,9519.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26731,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,32.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26732,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2384.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26733,"Payroll Social Security",516003,"Natural Resources",300,793.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26734,"Payroll Disability",519006,"Natural Resources",300,-466.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26735,"Payroll Salaries & Wages",510101,"Natural Resources",300,14766.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26736,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67820.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26737,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26738,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26739,"Anthem Trad High Deductible",518105,"Natural Resources",300,-528.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26740,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26741,"Payroll Disability",519006,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26742,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3437.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26743,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26744,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26745,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26746,"Payroll Disability",519006,"Natural Resources",300,27.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26747,"Anthem Trad High Deductible",518105,"Natural Resources",300,368.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26748,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-247.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26749,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26750,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1702.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26751,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26752,"Payroll PERF State Share",517005,"Natural Resources",300,1528.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26753,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26754,"Payroll Disability",519006,"Natural Resources",300,903.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26755,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26756,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26757,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26758,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26759,"Payroll PERF State Share",517005,"Natural Resources",300,-74.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26760,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1466.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26761,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26762,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26763,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,472.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,95.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26765,"Anthem Trad High Deductible",518105,"Natural Resources",300,960.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26766,"Payroll PERF State Share",517005,"Natural Resources",300,433.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26767,"Vision Care",518800,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26768,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,409.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26769,"Payroll Employee Assistance",518901,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26770,"Vision Care",518800,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26771,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26772,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26773,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-133.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26775,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-75.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26776,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26777,"Payroll Disability",519006,"Natural Resources",300,181,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,853.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26779,"Payroll Salaries & Wages",510101,"Natural Resources",300,10521.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26780,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26781,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7052.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26782,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26783,"Payroll Social Security",516003,"Natural Resources",300,1077.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26784,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26785,"Payroll Life Insurance",518606,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26786,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26787,"Payroll Disability",519006,"Natural Resources",300,9.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26788,"Payroll Life Insurance",518606,"Natural Resources",300,9.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26789,"Payroll PERF State Share",517005,"Natural Resources",300,52.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26790,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7038.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26791,"Anthem Trad High Deductible",518105,"Natural Resources",300,-441.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-839.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26793,"Payroll Disability",519006,"Natural Resources",300,-25.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26794,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,40.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8385.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26796,"Payroll Social Security",516003,"Natural Resources",300,-169.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26797,"Payroll Salaries & Wages",510101,"Natural Resources",300,-578.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26798,"Payroll Life Insurance",518606,"Natural Resources",300,31.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26799,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26800,"Payroll Employee Assistance",518901,"Natural Resources",300,-75.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26801,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26802,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26803,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26804,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26805,"Payroll PERF State Share",517005,"Natural Resources",300,-779.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26806,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,208.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26807,"Payroll Salaries & Wages",510101,"Natural Resources",300,283548.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26808,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,94.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26809,"Payroll Disability",519006,"Natural Resources",300,-487.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26810,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26811,"Vision Care",518800,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26812,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26813,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26814,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-150.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26815,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26816,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26817,"Payroll Social Security",516003,"Natural Resources",300,-806.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26818,"Payroll Life Insurance",518606,"Natural Resources",300,3.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26819,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31017.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26820,"Payroll PERF State Share",517005,"Natural Resources",300,20.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26821,"Payroll PERF State Share",517005,"Natural Resources",300,58.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26822,"Payroll Disability",519006,"Natural Resources",300,201.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26823,"Payroll PERF State Share",517005,"Natural Resources",300,5476.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,146.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26826,"Payroll Disability",519006,"Natural Resources",300,563.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26827,"Payroll Disability",519006,"Natural Resources",300,-121.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26828,"Payroll Social Security",516003,"Natural Resources",300,20679.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26829,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,235.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26831,"HSA Health Savings Acct 2",519725,"Natural Resources",300,71.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26832,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,315.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26833,"Payroll Life Insurance",518606,"Natural Resources",300,8.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26834,"Vision Care",518800,"Natural Resources",300,2.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26836,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26837,"Payroll PERF State Share",517005,"Natural Resources",300,-1240.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26838,"Payroll Disability",519006,"Natural Resources",300,-25.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26839,"Payroll Social Security",516003,"Natural Resources",300,-22832.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26840,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-18T00:00:00",4923872,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26841,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26842,"Payroll Life Insurance",518606,"Natural Resources",300,-356.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26843,"Anthem Trad High Deductible",518105,"Natural Resources",300,443.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26844,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26845,"Payroll Life Insurance",518606,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26846,"Payroll Employee Assistance",518901,"Natural Resources",300,3.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26847,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26848,"Anthem Trad High Deductible",518105,"Natural Resources",300,8452.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26849,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16264.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-88.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26851,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26852,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-235.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26853,"Payroll PERF State Share",517005,"Natural Resources",300,809.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26854,"Payroll PERF State Share",517005,"Natural Resources",300,-74.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26855,"Payroll Life Insurance",518606,"Natural Resources",300,3.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26856,"Payroll Social Security",516003,"Natural Resources",300,674.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26857,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-579.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26858,"Vision Care",518800,"Natural Resources",300,6.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26859,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1027.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26860,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,651,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26862,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26863,"Payroll Social Security",516003,"Natural Resources",300,-74.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26864,"Payroll Social Security",516003,"Natural Resources",300,-23134.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26865,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26866,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7130.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26867,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26868,"Payroll Social Security",516003,"Natural Resources",300,-1185.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26869,"Payroll Employee Assistance",518901,"Natural Resources",300,-10.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26870,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6208.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26871,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3886.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26872,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,68.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26873,"Payroll Social Security",516003,"Natural Resources",300,-3975.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26874,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26875,"Payroll PERF State Share",517005,"Natural Resources",300,200.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26876,"Payroll Social Security",516003,"Natural Resources",300,-19.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26877,"Payroll PERF State Share",517005,"Natural Resources",300,1016.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26878,"Anthem Trad High Deductible",518105,"Natural Resources",300,1550.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26879,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-14583.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26880,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,481.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26881,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,103.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26882,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26883,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,425.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26884,"Payroll Social Security",516003,"Natural Resources",300,1253.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26885,"Payroll Employee Assistance",518901,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26886,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,257.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26887,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26888,"Anthem Trad High Deductible",518105,"Natural Resources",300,2870.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26889,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26890,"Payroll Life Insurance",518606,"Natural Resources",300,86.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26891,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26892,"Payroll PERF State Share",517005,"Natural Resources",300,-85.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26893,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10772.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26894,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26895,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-7.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26896,"Payroll Salaries & Wages",510101,"Natural Resources",300,1787.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26897,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2842.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26898,"Anthem Trad High Deductible",518105,"Natural Resources",300,-171.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26899,"Payroll Disability",519006,"Natural Resources",300,116.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26900,"Payroll PERF State Share",517005,"Natural Resources",300,5779.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26901,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26902,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26903,"Payroll Life Insurance",518606,"Natural Resources",300,41.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26904,"Payroll Social Security",516003,"Natural Resources",300,-2071.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26905,"Payroll Disability",519006,"Natural Resources",300,-976.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26906,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26907,"Payroll Employee Assistance",518901,"Natural Resources",300,7.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26908,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26909,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26910,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-487.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26911,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26912,"Payroll Employee Assistance",518901,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26913,"Payroll Disability",519006,"Natural Resources",300,-23.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26914,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26915,"Vision Care",518800,"Natural Resources",300,12.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26916,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,271.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26917,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,164.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26918,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,10696.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26919,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26920,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,217.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26921,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,513.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26922,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26923,"Payroll Disability",519006,"Natural Resources",300,-477.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26924,"Payroll Social Security",516003,"Natural Resources",300,4738.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26926,"Payroll Employee Assistance",518901,"Natural Resources",300,14.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26927,"Payroll PERF State Share",517005,"Natural Resources",300,1724.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26928,"Payroll Social Security",516003,"Natural Resources",300,-18.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26929,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2355.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26930,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2951.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26931,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,53.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26932,"Vision Care",518800,"Natural Resources",300,-25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26933,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-265.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26934,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-26.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26935,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-183.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26936,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26937,"Anthem Trad High Deductible",518105,"Natural Resources",300,62630.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26938,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26939,"Anthem Trad High Deductible",518105,"Natural Resources",300,-68707.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26940,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26941,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26942,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,98.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26943,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26944,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26945,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1461.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26946,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,272.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26947,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26948,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26949,"Anthem Trad High Deductible",518105,"Natural Resources",300,1544.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26950,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26951,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26952,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26953,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26954,"Payroll Employee Assistance",518901,"Natural Resources",300,-77.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26955,"Payroll Salaries & Wages",510101,"Natural Resources",300,9904.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26956,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26957,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26958,"Payroll Disability",519006,"Natural Resources",300,-116.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26959,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26961,"Payroll Disability",519006,"Natural Resources",300,158.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26962,"Payroll PERF State Share",517005,"Natural Resources",300,27.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26963,"Payroll Life Insurance",518606,"Natural Resources",300,322.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26964,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26965,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26966,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26967,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26968,"Payroll Disability",519006,"Natural Resources",300,3904.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26969,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26970,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26971,"Payroll Life Insurance",518606,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26972,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26973,"Payroll Disability",519006,"Natural Resources",300,244.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26974,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-159.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26975,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,461.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26976,"Vision Care",518800,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26977,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26978,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2625.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26979,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26980,"Payroll Salaries & Wages",510101,"Natural Resources",300,39620.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26981,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26982,"Anthem Trad High Deductible",518105,"Natural Resources",300,35.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26983,"Anthem Trad High Deductible",518105,"Natural Resources",300,949.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26984,"Payroll Social Security",516003,"Natural Resources",300,727.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26985,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,239.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26987,"Vision Care",518800,"Natural Resources",300,6.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26988,"Vision Care",518800,"Natural Resources",300,3.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26989,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-335.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26990,"Payroll PERF State Share",517005,"Natural Resources",300,203.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26991,"Payroll Social Security",516003,"Natural Resources",300,129.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26992,"Payroll PERF State Share",517005,"Natural Resources",300,28711.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26993,"Payroll Disability",519006,"Natural Resources",300,45.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26994,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26995,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-8.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26996,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26997,"Payroll Life Insurance",518606,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26998,"Payroll PERF State Share",517005,"Natural Resources",300,216.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26999,"Payroll Disability",519006,"Natural Resources",300,1090.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27000,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-61.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27001,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3510.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27002,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-205.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27003,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29243.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27004,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27005,"Payroll PERF State Share",517005,"Natural Resources",300,-2970.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27006,"Payroll Social Security",516003,"Natural Resources",300,18.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27007,"Payroll Disability",519006,"Natural Resources",300,7.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27008,"Payroll PERF State Share",517005,"Natural Resources",300,50.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27009,"Payroll Social Security",516003,"Natural Resources",300,2827.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27010,"Payroll Social Security",516003,"Natural Resources",300,32.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27011,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27012,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27013,"Payroll PERF State Share",517005,"Natural Resources",300,-149.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27014,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5710.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27015,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27016,"Payroll Salaries & Wages",510101,"Natural Resources",300,290752.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27017,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27018,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1548.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27020,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-103.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27021,"Anthem Trad High Deductible",518105,"Natural Resources",300,716.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27022,"Anthem Trad High Deductible",518105,"Natural Resources",300,11094.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27023,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27024,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27025,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27026,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,57.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-795.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27029,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27030,"Payroll Salaries & Wages",510101,"Natural Resources",300,-245.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27031,"Payroll Disability",519006,"Natural Resources",300,-4346.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27032,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27033,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27034,"Vision Care",518800,"Natural Resources",300,-260.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27036,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,994.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27039,"Payroll Life Insurance",518606,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-318307.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27042,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27043,"Payroll PERF State Share",517005,"Natural Resources",300,965.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27044,"Payroll Employee Assistance",518901,"Natural Resources",300,7.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,119.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27046,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27047,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27049,"Payroll Life Insurance",518606,"Natural Resources",300,9.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27050,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27051,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27052,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27053,"Payroll Life Insurance",518606,"Natural Resources",300,57.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27054,"Payroll Salaries & Wages",510101,"Natural Resources",300,17182.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27055,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27056,"Payroll Salaries & Wages",510101,"Natural Resources",300,448.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27057,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27058,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27059,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27060,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,7820.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27061,"Payroll Disability",519006,"Natural Resources",300,5.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27062,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8515.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27063,"Vision Care",518800,"Natural Resources",300,28.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27065,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27066,"Vision Care",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27067,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27068,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27069,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27070,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27071,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27072,"Payroll Employee Assistance",518901,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27073,"Payroll Salaries & Wages",510101,"Natural Resources",300,-55816.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27074,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,154.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27075,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27076,"Payroll Employee Assistance",518901,"Natural Resources",300,71.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27077,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-354.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27078,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27079,"Vision Care",518800,"Natural Resources",300,-11.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27080,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27081,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27082,"Payroll Salaries & Wages",510101,"Natural Resources",300,66114.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27083,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27084,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,132.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27085,"Payroll Life Insurance",518606,"Natural Resources",300,17.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27086,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-87.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27088,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,905.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27089,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27090,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27091,"Payroll Employee Assistance",518901,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27092,"Vision Care",518800,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27093,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3244.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27094,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27095,"Payroll Salaries & Wages",510101,"Natural Resources",300,8860.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27096,"Payroll Salaries & Wages",510101,"Natural Resources",300,9079.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27097,"Anthem Trad High Deductible",518105,"Natural Resources",300,-384.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27098,"Vision Care",518800,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27099,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27100,"Payroll Disability",519006,"Natural Resources",300,139.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27101,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27102,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27103,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27104,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27105,"Anthem Trad High Deductible",518105,"Natural Resources",300,144.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27106,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27107,"Payroll Social Security",516003,"Natural Resources",300,601.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27108,"Payroll Life Insurance",518606,"Natural Resources",300,-9.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27109,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27110,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1461.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27111,"Vision Care",518800,"Natural Resources",300,40.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27112,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27113,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,258.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27114,"Payroll Salaries & Wages",510101,"Natural Resources",300,36289.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27115,"Payroll Life Insurance",518606,"Natural Resources",300,-35.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27116,"Payroll Life Insurance",518606,"Natural Resources",300,-81.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27117,"Payroll PERF State Share",517005,"Natural Resources",300,-685.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27118,"Vision Care",518800,"Natural Resources",300,-6.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27119,"Payroll Disability",519006,"Natural Resources",300,4.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27120,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2150.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27121,"Payroll Social Security",516003,"Natural Resources",300,2578.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27122,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27123,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27124,"Payroll Disability",519006,"Natural Resources",300,693.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27125,"HSA Health Savings Acct 2",519725,"Natural Resources",300,61.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27126,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27127,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,412.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27128,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6466.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27129,"Payroll Disability",519006,"Natural Resources",300,-243.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27130,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27131,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-250.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27132,"Payroll PERF State Share",517005,"Natural Resources",300,932.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27133,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27134,"Payroll PERF State Share",517005,"Natural Resources",300,-1821.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27135,"Payroll Social Security",516003,"Natural Resources",300,134.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27136,"Payroll Social Security",516003,"Natural Resources",300,21116.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27137,"Payroll Disability",519006,"Natural Resources",300,31.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27138,"Payroll Social Security",516003,"Natural Resources",300,521.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27139,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27140,"Payroll Salaries & Wages",510101,"Natural Resources",300,1819.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27141,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27142,"Payroll Life Insurance",518606,"Natural Resources",300,9.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27143,"Vision Care",518800,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27144,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27145,"Payroll Disability",519006,"Natural Resources",300,561.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27146,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27147,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27148,"Payroll Life Insurance",518606,"Natural Resources",300,-16.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27149,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27150,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27151,"Payroll Life Insurance",518606,"Natural Resources",300,8.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27152,"Payroll PERF State Share",517005,"Natural Resources",300,3711.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27153,"Vision Care",518800,"Natural Resources",300,239.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27154,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27155,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-516.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27156,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7692.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27157,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27158,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27159,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27160,"Payroll PERF State Share",517005,"Natural Resources",300,-31783.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27161,"Payroll Social Security",516003,"Natural Resources",300,-459.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27162,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1695.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27163,"Payroll Salaries & Wages",510101,"Natural Resources",300,242.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27164,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27165,"Payroll Social Security",516003,"Natural Resources",300,-188.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27166,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-10-04T00:00:00",4914140,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27167,"Payroll Life Insurance",518606,"Natural Resources",300,11.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27168,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-579.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27169,"Payroll Disability",519006,"Natural Resources",300,832.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27170,"Payroll Disability",519006,"Natural Resources",300,-103.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27171,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14981.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27172,"Payroll PERF State Share",517005,"Natural Resources",300,1389.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27173,"Anthem Trad High Deductible",518105,"Natural Resources",300,1738.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27174,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27175,"Payroll PERF State Share",517005,"Natural Resources",300,891.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27176,"Anthem Trad High Deductible",518105,"Natural Resources",300,514.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27177,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27178,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27179,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,384.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27180,"Payroll Social Security",516003,"Natural Resources",300,795.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27181,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27182,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27183,"Vision Care",518800,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27184,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1472.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27185,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27186,"Payroll PERF State Share",517005,"Natural Resources",300,252.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27187,"Payroll Disability",519006,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27188,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27189,"Payroll Salaries & Wages",510101,"Natural Resources",300,13206.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27190,"Payroll PERF State Share",517005,"Natural Resources",300,-32807.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27191,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27192,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27193,"Payroll Employee Assistance",518901,"Natural Resources",300,75.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27194,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-122.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27195,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27196,"Payroll Life Insurance",518606,"Natural Resources",300,50.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27197,"Payroll Social Security",516003,"Natural Resources",300,37.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27198,"Payroll Disability",519006,"Natural Resources",300,175.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27199,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27200,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27201,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27202,"Payroll Social Security",516003,"Natural Resources",300,4.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27203,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-438.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27205,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2470.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27206,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27207,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27208,"Anthem Trad High Deductible",518105,"Natural Resources",300,69089.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27209,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,288.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27210,"Payroll Social Security",516003,"Natural Resources",300,164.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27211,"Payroll Employee Assistance",518901,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27212,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27213,"Payroll Salaries & Wages",510101,"Natural Resources",300,5344.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27214,"Payroll Life Insurance",518606,"Natural Resources",300,-365.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27215,"Anthem Trad High Deductible",518105,"Natural Resources",300,2063.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27216,"Payroll PERF State Share",517005,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27217,"Payroll Salaries & Wages",510101,"Natural Resources",300,5.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27218,"Payroll Salaries & Wages",510101,"Natural Resources",300,53491.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27219,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27220,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27221,"Payroll Social Security",516003,"Natural Resources",300,115.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27222,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27223,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27224,"Payroll PERF State Share",517005,"Natural Resources",300,5497.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27225,"Payroll Employee Assistance",518901,"Natural Resources",300,2.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27226,"Vision Care",518800,"Natural Resources",300,-29.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27227,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27228,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,74.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27229,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8787.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,873.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27231,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,143.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-269.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27234,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-81.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27235,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27236,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27237,"Payroll Life Insurance",518606,"Natural Resources",300,19.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27238,"Payroll Social Security",516003,"Natural Resources",300,-31.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,486.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27240,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27241,"Payroll Life Insurance",518606,"Natural Resources",300,334.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27242,"Payroll Salaries & Wages",510101,"Natural Resources",300,12408.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27243,"Payroll Life Insurance",518606,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27244,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27245,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3693.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27246,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,369.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27247,"Payroll Life Insurance",518606,"Natural Resources",300,-3.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27248,"Vision Care",518800,"Natural Resources",300,5.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27249,"Payroll Social Security",516003,"Natural Resources",300,2653.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27250,"Payroll Social Security",516003,"Natural Resources",300,1061.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27251,"Vision Care",518800,"Natural Resources",300,32.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27252,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27253,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27254,"Payroll Social Security",516003,"Natural Resources",300,22.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27255,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3462.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27256,"Vision Care",518800,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27257,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27258,"Payroll PERF State Share",517005,"Natural Resources",300,36.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27259,"Vision Care",518800,"Natural Resources",300,-271.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27260,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27261,"Payroll Employee Assistance",518901,"Natural Resources",300,-80.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27262,"Payroll PERF State Share",517005,"Natural Resources",300,30093.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27263,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27264,"Payroll Social Security",516003,"Natural Resources",300,389.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27265,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-101.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27266,"Payroll Life Insurance",518606,"Natural Resources",300,7.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27267,"Payroll Disability",519006,"Natural Resources",300,-261.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27268,"Payroll Social Security",516003,"Natural Resources",300,921.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27269,"Vision Care",518800,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27270,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-132.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27271,"Payroll PERF State Share",517005,"Natural Resources",300,663.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27272,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27273,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27274,"Anthem Trad High Deductible",518105,"Natural Resources",300,-452.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27275,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27276,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27277,"Payroll Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27278,"Anthem Trad High Deductible",518105,"Natural Resources",300,10124.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27279,"Payroll Life Insurance",518606,"Natural Resources",300,11.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27280,"Payroll Employee Assistance",518901,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27281,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27282,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27283,"Payroll Employee Assistance",518901,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27284,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27285,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,40.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27286,"Payroll Disability",519006,"Natural Resources",300,5.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27287,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27289,"Payroll Employee Assistance",518901,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27290,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1822.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27291,"Payroll PERF State Share",517005,"Natural Resources",300,-664.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27292,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-7.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27293,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1358.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27294,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27295,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27296,"Payroll Social Security",516003,"Natural Resources",300,-646.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27297,"Payroll Life Insurance",518606,"Natural Resources",300,13.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27298,"Payroll Salaries & Wages",510101,"Natural Resources",300,14486.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27299,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2474.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27300,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27301,"Payroll Disability",519006,"Natural Resources",300,-35.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27302,"Payroll Disability",519006,"Natural Resources",300,-4737.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27303,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27304,"Vision Care",518800,"Natural Resources",300,38.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27305,"Payroll PERF State Share",517005,"Natural Resources",300,1436.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27306,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27307,"Vision Care",518800,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27308,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27309,"Payroll Salaries & Wages",510101,"Natural Resources",300,-395.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27310,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,252.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27311,"Payroll Disability",519006,"Natural Resources",300,78.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27312,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27313,"Payroll Disability",519006,"Natural Resources",300,-576.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27314,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,319.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27315,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27316,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,98.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27317,"Payroll Social Security",516003,"Natural Resources",300,3866.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27318,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27319,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27320,"Vision Care",518800,"Natural Resources",300,4.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27321,"Payroll Social Security",516003,"Natural Resources",300,21464.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27322,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27323,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27324,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27325,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-266.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27326,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-312.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27327,"Payroll Employee Assistance",518901,"Natural Resources",300,11.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,126.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27329,"Anthem Trad High Deductible",518105,"Natural Resources",300,58.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27330,"Payroll Salaries & Wages",510101,"Natural Resources",300,2253.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27331,"Payroll Disability",519006,"Natural Resources",300,640.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27332,"Payroll Life Insurance",518606,"Natural Resources",300,-44.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27333,"Anthem Trad High Deductible",518105,"Natural Resources",300,1126.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27335,"Anthem Trad High Deductible",518105,"Natural Resources",300,-619.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27336,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27337,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4942.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27338,"Payroll Life Insurance",518606,"Natural Resources",300,-9.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27339,"Payroll Social Security",516003,"Natural Resources",300,905.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27340,"Payroll PERF State Share",517005,"Natural Resources",300,-228.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27341,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27342,"Payroll Salaries & Wages",510101,"Natural Resources",300,6024.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27343,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,434.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27344,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,23.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27345,"Payroll Salaries & Wages",510101,"Natural Resources",300,-319319.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27346,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1864.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27347,"Payroll Salaries & Wages",510101,"Natural Resources",300,322.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27348,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,149.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27349,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27350,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,159.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27351,"Payroll PERF State Share",517005,"Natural Resources",300,-996.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27352,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27353,"Payroll Disability",519006,"Natural Resources",300,136.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27354,"Payroll Social Security",516003,"Natural Resources",300,-38.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27355,"Anthem Trad High Deductible",518105,"Natural Resources",300,252.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27356,"Payroll Social Security",516003,"Natural Resources",300,-1065.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27357,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-71.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27358,"Payroll Social Security",516003,"Natural Resources",300,-2413.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27359,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,177.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27360,"Vision Care",518800,"Natural Resources",300,-6.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27361,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,25.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27362,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27363,"Payroll Disability",519006,"Natural Resources",300,4353.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27364,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1104.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27365,"Anthem Trad High Deductible",518105,"Natural Resources",300,-74778.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27366,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27367,"Vision Care",518800,"Natural Resources",300,10.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27368,"HSA Health Savings Acct 2",519725,"Natural Resources",300,71.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27369,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-999.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27370,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27371,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-81.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27372,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27373,"Payroll Salaries & Wages",510101,"Natural Resources",300,10856.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27374,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27375,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27376,"Payroll Social Security",516003,"Natural Resources",300,394.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27377,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-73.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27378,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27379,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27380,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,84.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27382,"Payroll PERF State Share",517005,"Natural Resources",300,55.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27383,"Payroll Disability",519006,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27384,"Payroll Life Insurance",518606,"Natural Resources",300,3.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27385,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27386,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27387,"Anthem Trad High Deductible",518105,"Natural Resources",300,11225.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27388,"Payroll Disability",519006,"Natural Resources",300,175.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27389,"Payroll PERF State Share",517005,"Natural Resources",300,4123.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27390,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27392,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27393,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27394,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2299.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27395,"Payroll Disability",519006,"Natural Resources",300,94.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27396,"Payroll PERF State Share",517005,"Natural Resources",300,-33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27397,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27398,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,145.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27400,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27401,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,129.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27402,"Payroll Salaries & Wages",510101,"Natural Resources",300,293460.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27403,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27404,"Payroll Salaries & Wages",510101,"Natural Resources",300,58.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27405,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27406,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,78.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27409,"Payroll PERF State Share",517005,"Natural Resources",300,544.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27411,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27412,"Payroll Disability",519006,"Natural Resources",300,4.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27413,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27414,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1070.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27415,"Payroll PERF State Share",517005,"Natural Resources",300,-57.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27416,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,238.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27418,"Payroll Employee Assistance",518901,"Natural Resources",300,8.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27419,"Payroll Social Security",516003,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27420,"Anthem Trad High Deductible",518105,"Natural Resources",300,1914.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27421,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5936.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27422,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-177.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27424,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-61.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27425,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,637.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27426,"Vision Care",518800,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27427,"Payroll Social Security",516003,"Natural Resources",300,-422.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27428,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27429,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27430,"Payroll Social Security",516003,"Natural Resources",300,-156.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27431,"Payroll Disability",519006,"Natural Resources",300,39.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27432,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27433,"Payroll PERF State Share",517005,"Natural Resources",300,-3731.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27434,"Payroll Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27435,"Vision Care",518800,"Natural Resources",300,254.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27436,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27437,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,67.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27438,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8893.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,70.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27440,"Anthem Trad High Deductible",518105,"Natural Resources",300,-9182.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27441,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27442,"Payroll Life Insurance",518606,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27443,"Anthem Trad High Deductible",518105,"Natural Resources",300,204.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27444,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2242.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27445,"Anthem Trad High Deductible",518105,"Natural Resources",300,-428.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27446,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2299.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27448,"HSA Health Savings Acct 2",519725,"Natural Resources",300,16.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27449,"Payroll Salaries & Wages",510101,"Natural Resources",300,37582.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27450,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27451,"Payroll Salaries & Wages",510101,"Natural Resources",300,-498.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27452,"Anthem Trad High Deductible",518105,"Natural Resources",300,1097.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27453,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27454,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27455,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,79.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27456,"Vision Care",518800,"Natural Resources",300,-7.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27457,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3073.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27458,"Payroll Disability",519006,"Natural Resources",300,-130,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27459,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-93.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27460,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,598.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27461,"Payroll PERF State Share",517005,"Natural Resources",300,472.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27462,"Payroll Salaries & Wages",510101,"Natural Resources",300,499.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27463,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27464,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,106.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27465,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27466,"Payroll Life Insurance",518606,"Natural Resources",300,66.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27467,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27468,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5382.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27469,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27470,"Payroll Social Security",516003,"Natural Resources",300,-119.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27471,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27472,"Payroll PERF State Share",517005,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27473,"Payroll Disability",519006,"Natural Resources",300,220.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27474,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27475,"Vision Care",518800,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27476,"Payroll Life Insurance",518606,"Natural Resources",300,-8.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,372.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27478,"Payroll Disability",519006,"Natural Resources",300,8.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27479,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1070.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27480,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34184.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27481,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27482,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27483,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8060.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27484,"Payroll Life Insurance",518606,"Natural Resources",300,-21.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27485,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27486,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,501.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27488,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27489,"Payroll Social Security",516003,"Natural Resources",300,-23371.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-27T00:00:00",4964637,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27490,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27491,"Payroll PERF State Share",517005,"Natural Resources",300,1167.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27492,"Payroll Life Insurance",518606,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27493,"Payroll Disability",519006,"Natural Resources",300,-137.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27494,"Payroll Social Security",516003,"Natural Resources",300,-107.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,413.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27496,"Payroll PERF State Share",517005,"Natural Resources",300,3944.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27497,"Vision Care",518800,"Natural Resources",300,209.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27498,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27499,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27500,"Payroll PERF State Share",517005,"Natural Resources",300,83.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27501,"Payroll Salaries & Wages",510101,"Natural Resources",300,7633.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27502,"Payroll Life Insurance",518606,"Natural Resources",300,3.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27503,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,195.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27504,"Vision Care",518800,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27505,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,67.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27506,"Payroll PERF State Share",517005,"Natural Resources",300,-876.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27507,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-11.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27508,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27509,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27510,"Payroll PERF State Share",517005,"Natural Resources",300,133.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27511,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-267.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27512,"Payroll Employee Assistance",518901,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27513,"Payroll Social Security",516003,"Natural Resources",300,-65.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27514,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27515,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27516,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27517,"Anthem Trad High Deductible",518105,"Natural Resources",300,1299.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27518,"Payroll Life Insurance",518606,"Natural Resources",300,-39.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27519,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2669.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27520,"Payroll Life Insurance",518606,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27521,"Payroll Employee Assistance",518901,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27522,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,312.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27523,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27524,"Payroll Disability",519006,"Natural Resources",300,165.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27525,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27526,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27527,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27528,"Payroll PERF State Share",517005,"Natural Resources",300,-44.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27529,"Payroll Disability",519006,"Natural Resources",300,921.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27530,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1917.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27531,"Payroll PERF State Share",517005,"Natural Resources",300,24781.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27532,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-16.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27533,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27534,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27535,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,35.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27537,"Payroll PERF State Share",517005,"Natural Resources",300,-19.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27538,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-234.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27539,"Payroll Disability",519006,"Natural Resources",300,20.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27541,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27542,"Payroll Disability",519006,"Natural Resources",300,134.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27543,"Payroll Social Security",516003,"Natural Resources",300,-1229.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27544,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27545,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34196.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27546,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,306.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27547,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-429.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27548,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-65.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27549,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27550,"Vision Care",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27551,"Payroll Employee Assistance",518901,"Natural Resources",300,-67.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27552,"Payroll Life Insurance",518606,"Natural Resources",300,10.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27553,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27554,"Anthem Trad High Deductible",518105,"Natural Resources",300,1682.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27555,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27556,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-107.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27557,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27558,"Anthem Trad High Deductible",518105,"Natural Resources",300,898.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27559,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1449.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27560,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,66.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27562,"Payroll Life Insurance",518606,"Natural Resources",300,7.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27563,"Anthem Trad High Deductible",518105,"Natural Resources",300,10717.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27564,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,665.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27565,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27566,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27567,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27568,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27569,"Payroll Life Insurance",518606,"Natural Resources",300,72.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27570,"Payroll PERF State Share",517005,"Natural Resources",300,249.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27571,"Anthem Trad High Deductible",518105,"Natural Resources",300,53714.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27572,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,77.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27573,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,89.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27575,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-162.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27576,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27577,"Payroll Social Security",516003,"Natural Resources",300,623.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27578,"Payroll Social Security",516003,"Natural Resources",300,-119.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27579,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27580,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27581,"Payroll Social Security",516003,"Natural Resources",300,-2407.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27582,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27583,"Payroll Social Security",516003,"Natural Resources",300,-585.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27584,"Payroll Social Security",516003,"Natural Resources",300,99.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27585,"Payroll Social Security",516003,"Natural Resources",300,520.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27586,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27587,"Vision Care",518800,"Natural Resources",300,36.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,222.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27589,"Payroll Social Security",516003,"Natural Resources",300,-47.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27590,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27591,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27592,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27593,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27594,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-187.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27595,"Payroll Salaries & Wages",510101,"Natural Resources",300,7231.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27596,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27597,"Payroll PERF State Share",517005,"Natural Resources",300,-27411.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27598,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27599,"HSA Health Savings Acct 2",519725,"Natural Resources",300,65.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27600,"Payroll Disability",519006,"Natural Resources",300,13.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27601,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-540.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27602,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27603,"Payroll Disability",519006,"Natural Resources",300,83.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27604,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27605,"Payroll Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27606,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27607,"Anthem Trad High Deductible",518105,"Natural Resources",300,1199.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27608,"Vision Care",518800,"Natural Resources",300,-7.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27609,"Payroll PERF State Share",517005,"Natural Resources",300,830.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27610,"Payroll Social Security",516003,"Natural Resources",300,545.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27611,"Payroll PERF State Share",517005,"Natural Resources",300,-493.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27612,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27613,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27614,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27615,"Anthem Trad High Deductible",518105,"Natural Resources",300,90.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27616,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6256.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27617,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27618,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,490.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27619,"Anthem Trad High Deductible",518105,"Natural Resources",300,-784.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27620,"Anthem Trad High Deductible",518105,"Natural Resources",300,415.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27621,"Payroll Social Security",516003,"Natural Resources",300,506.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27622,"Payroll Salaries & Wages",510101,"Natural Resources",300,10426.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27623,"Payroll Social Security",516003,"Natural Resources",300,6.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27624,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27625,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27626,"Payroll Employee Assistance",518901,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27627,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27628,"Payroll Life Insurance",518606,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27629,"Anthem Trad High Deductible",518105,"Natural Resources",300,-8245.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27630,"Payroll PERF State Share",517005,"Natural Resources",300,-3555.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27631,"Payroll Life Insurance",518606,"Natural Resources",300,-11.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27632,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-320.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27633,"Payroll PERF State Share",517005,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6637.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27635,"Payroll Social Security",516003,"Natural Resources",300,-20144.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27636,"Payroll Social Security",516003,"Natural Resources",300,4158.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27637,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1473.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27638,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27639,"Payroll Disability",519006,"Natural Resources",300,108.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27640,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27641,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27642,"Anthem Trad High Deductible",518105,"Natural Resources",300,9102.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27643,"Payroll Salaries & Wages",510101,"Natural Resources",300,37898.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27644,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27645,"Payroll PERF State Share",517005,"Natural Resources",300,-71.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27646,"Payroll Life Insurance",518606,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27647,"Payroll Disability",519006,"Natural Resources",300,2.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27648,"Payroll Social Security",516003,"Natural Resources",300,-456.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27649,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27650,"Payroll Life Insurance",518606,"Natural Resources",300,7.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27651,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1548.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27652,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27653,"Payroll Life Insurance",518606,"Natural Resources",300,46.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27654,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27655,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27656,"Vision Care",518800,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27658,"Payroll Social Security",516003,"Natural Resources",300,18380.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27659,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,269.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27660,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27661,"Payroll Disability",519006,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27663,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,16.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27664,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27665,"Vision Care",518800,"Natural Resources",300,29.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27666,"Payroll Salaries & Wages",510101,"Natural Resources",300,746.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27667,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,41.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27668,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27669,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27670,"Payroll Employee Assistance",518901,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27671,"Payroll Employee Assistance",518901,"Natural Resources",300,8.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27672,"Payroll Disability",519006,"Natural Resources",300,-83.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27673,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27674,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4049.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27675,"Payroll Life Insurance",518606,"Natural Resources",300,-304.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27676,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27677,"Payroll PERF State Share",517005,"Natural Resources",300,809.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27678,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,883.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27679,"Payroll Social Security",516003,"Natural Resources",300,55.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27680,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3473.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27681,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27682,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27683,"Payroll Salaries & Wages",510101,"Natural Resources",300,251752.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27684,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27685,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-604.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27686,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27687,"Payroll Disability",519006,"Natural Resources",300,124.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27688,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27689,"Payroll Life Insurance",518606,"Natural Resources",300,275.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27690,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-12.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27691,"Payroll Employee Assistance",518901,"Natural Resources",300,2.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27692,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2024.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27693,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27694,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1952.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27695,"Payroll Salaries & Wages",510101,"Natural Resources",300,-623.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27696,"Payroll Salaries & Wages",510101,"Natural Resources",300,7500.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27697,"Payroll Social Security",516003,"Natural Resources",300,81.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27698,"Payroll Social Security",516003,"Natural Resources",300,776.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27699,"Vision Care",518800,"Natural Resources",300,-6.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1858.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,68.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27702,"Payroll PERF State Share",517005,"Natural Resources",300,5501.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27703,"Payroll Salaries & Wages",510101,"Natural Resources",300,10657.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27704,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27705,"Payroll PERF State Share",517005,"Natural Resources",300,154.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27706,"Payroll Life Insurance",518606,"Natural Resources",300,11.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27707,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27708,"Vision Care",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27709,"Anthem Trad High Deductible",518105,"Natural Resources",300,-122.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27710,"Payroll Disability",519006,"Natural Resources",300,37.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27711,"Payroll Social Security",516003,"Natural Resources",300,783.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27712,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27713,"Payroll PERF State Share",517005,"Natural Resources",300,1007.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27714,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2989.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27715,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27716,"Payroll Disability",519006,"Natural Resources",300,-302.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27717,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1056.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27718,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27719,"Vision Care",518800,"Natural Resources",300,8.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27720,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1586.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27721,"Vision Care",518800,"Natural Resources",300,-226.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27722,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27723,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2757.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27724,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3567.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27726,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27727,"Payroll Employee Assistance",518901,"Natural Resources",300,12.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27728,"Payroll Disability",519006,"Natural Resources",300,3324.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27729,"Payroll Disability",519006,"Natural Resources",300,587.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-93.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27731,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27732,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1121.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27733,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27734,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,540.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,474.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27736,"Payroll Salaries & Wages",510101,"Natural Resources",300,83.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27737,"HSA Health Savings Acct 2",519725,"Natural Resources",300,12.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27738,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17275.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27739,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27740,"Vision Care",518800,"Natural Resources",300,7.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27741,"Payroll Disability",519006,"Natural Resources",300,126.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27742,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27743,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-138.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27744,"Payroll Salaries & Wages",510101,"Natural Resources",300,1190.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27745,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27746,"Payroll Disability",519006,"Natural Resources",300,-6.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27747,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27748,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27749,"Payroll Employee Assistance",518901,"Natural Resources",300,61.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27750,"Vision Care",518800,"Natural Resources",300,-4.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27751,"Anthem Trad High Deductible",518105,"Natural Resources",300,-59537.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27752,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-71.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27753,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27754,"Payroll Salaries & Wages",510101,"Natural Resources",300,57802.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27755,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27756,"Payroll Disability",519006,"Natural Resources",300,-3699.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27757,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27758,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27759,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27760,"Payroll Salaries & Wages",510101,"Natural Resources",300,1380.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27761,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27762,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27763,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27764,"Payroll Salaries & Wages",510101,"Natural Resources",300,8544.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,296.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27766,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,73.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27767,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27768,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27769,"Anthem Trad High Deductible",518105,"Natural Resources",300,738.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27770,"Payroll Disability",519006,"Natural Resources",300,-519.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27771,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-132.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27773,"Anthem Trad High Deductible",518105,"Natural Resources",300,262.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27775,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27776,"Payroll Employee Assistance",518901,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27777,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,60.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"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,-700.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27779,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7342.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27780,"Vision Care",518800,"Natural Resources",300,5.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27781,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27782,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,359.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27783,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27784,"Payroll Salaries & Wages",510101,"Natural Resources",300,-855.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27785,"Vision Care",518800,"Natural Resources",300,-27.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27787,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27788,"Vision Care",518800,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27789,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27790,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27791,"Payroll Life Insurance",518606,"Natural Resources",300,13.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27792,"Vision Care",518800,"Natural Resources",300,3.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27793,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1586.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27794,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27795,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27796,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-952.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27797,"Payroll Salaries & Wages",510101,"Natural Resources",300,-276009.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27798,"Payroll PERF State Share",517005,"Natural Resources",300,730.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27799,"Payroll Social Security",516003,"Natural Resources",300,2668.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27800,"Payroll Life Insurance",518606,"Natural Resources",300,-25.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27801,"Anthem Trad High Deductible",518105,"Natural Resources",300,-827.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27802,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8122.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27803,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1521.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27804,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-11-01T00:00:00",4933025,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27805,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27806,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7319.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27807,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27808,"Payroll Life Insurance",518606,"Natural Resources",300,8.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27809,"Payroll PERF State Share",517005,"Natural Resources",300,159.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27810,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27811,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27812,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-219.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27814,"Payroll PERF State Share",517005,"Natural Resources",300,21687.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27815,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1203.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27816,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27817,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-114.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27819,"Payroll PERF State Share",517005,"Natural Resources",300,-2961.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27820,"Anthem Trad High Deductible",518105,"Natural Resources",300,1009.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27821,"Payroll Salaries & Wages",510101,"Natural Resources",300,261.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27822,"HSA Health Savings Acct 2",519725,"Natural Resources",300,49.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27823,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27824,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27825,"Payroll PERF State Share",517005,"Natural Resources",300,727.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27826,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27827,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,194.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27828,"Payroll Employee Assistance",518901,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27829,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27831,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27832,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1403.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27833,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27834,"Payroll Life Insurance",518606,"Natural Resources",300,11.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27835,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27836,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-345.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27837,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2418.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27838,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27839,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27840,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27841,"Vision Care",518800,"Natural Resources",300,8.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27842,"Payroll Salaries & Wages",510101,"Natural Resources",300,9150.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27843,"Payroll Social Security",516003,"Natural Resources",300,117.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27844,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27845,"Anthem Trad High Deductible",518105,"Natural Resources",300,572.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27846,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,85.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27847,"Payroll Social Security",516003,"Natural Resources",300,28.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27848,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27849,"Payroll Social Security",516003,"Natural Resources",300,-401.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27850,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6426.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27851,"Payroll PERF State Share",517005,"Natural Resources",300,-64.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27852,"Payroll Salaries & Wages",510101,"Natural Resources",300,6330.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27853,"Anthem Trad High Deductible",518105,"Natural Resources",300,47090.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27854,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27856,"Payroll Social Security",516003,"Natural Resources",300,-8.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27857,"Vision Care",518800,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27858,"Payroll Employee Assistance",518901,"Natural Resources",300,53.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27859,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27860,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27861,"Payroll PERF State Share",517005,"Natural Resources",300,-23992.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27862,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27863,"Payroll Employee Assistance",518901,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27864,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,423.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,173.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27866,"Anthem Trad High Deductible",518105,"Natural Resources",300,-328.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27867,"Payroll Life Insurance",518606,"Natural Resources",300,-11.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27868,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,465.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27869,"Vision Care",518800,"Natural Resources",300,-5.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27870,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4101.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27871,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1092.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27872,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27873,"Payroll Social Security",516003,"Natural Resources",300,2079.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27874,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27875,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2634.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27877,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1255.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27878,"Payroll Disability",519006,"Natural Resources",300,85.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27879,"Vision Care",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27880,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,818.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27881,"Payroll Social Security",516003,"Natural Resources",300,-45.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27882,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27883,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1253.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27884,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27885,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27886,"Anthem Trad High Deductible",518105,"Natural Resources",300,730.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27887,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27888,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27889,"Payroll PERF State Share",517005,"Natural Resources",300,-819.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27890,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,215.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27891,"Payroll Life Insurance",518606,"Natural Resources",300,54.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27892,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27893,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-446.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27894,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-49.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27895,"Payroll Life Insurance",518606,"Natural Resources",300,34.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27896,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27897,"Payroll Life Insurance",518606,"Natural Resources",300,-8.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27898,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27899,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1656.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27900,"Vision Care",518800,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27901,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27902,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,255.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27903,"Vision Care",518800,"Natural Resources",300,-23.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27904,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,364.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27905,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27906,"Payroll Social Security",516003,"Natural Resources",300,-17817.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,274.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27908,"Payroll PERF State Share",517005,"Natural Resources",300,1155.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27909,"Payroll Social Security",516003,"Natural Resources",300,16219.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27910,"Payroll Social Security",516003,"Natural Resources",300,19.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27911,"Payroll Disability",519006,"Natural Resources",300,35.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27912,"Payroll Life Insurance",518606,"Natural Resources",300,2.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27913,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27914,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27915,"Payroll Employee Assistance",518901,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27916,"Vision Care",518800,"Natural Resources",300,179.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27917,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1798.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27918,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27919,"Payroll Disability",519006,"Natural Resources",300,460.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27920,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27921,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27922,"Payroll PERF State Share",517005,"Natural Resources",300,225.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27924,"Payroll Social Security",516003,"Natural Resources",300,647.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27925,"Vision Care",518800,"Natural Resources",300,24.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27926,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,72.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27927,"Payroll PERF State Share",517005,"Natural Resources",300,1024.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27928,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,49.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27929,"Payroll Salaries & Wages",510101,"Natural Resources",300,6015.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27930,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27931,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27932,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-49.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27933,"Payroll Disability",519006,"Natural Resources",300,6.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27934,"Payroll PERF State Share",517005,"Natural Resources",300,-78.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27935,"Payroll Salaries & Wages",510101,"Natural Resources",300,-244169,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27936,"Anthem Trad High Deductible",518105,"Natural Resources",300,449.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27937,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27938,"Payroll Disability",519006,"Natural Resources",300,106.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27939,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27940,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-212.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27941,"Anthem Trad High Deductible",518105,"Natural Resources",300,1552.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27942,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1203.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27943,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27944,"Payroll Disability",519006,"Natural Resources",300,-10.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27945,"Anthem Trad High Deductible",518105,"Natural Resources",300,9346.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27946,"Payroll PERF State Share",517005,"Natural Resources",300,841.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27947,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27948,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8385.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27949,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27950,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,44.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27951,"Payroll Social Security",516003,"Natural Resources",300,-49.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27952,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27953,"Payroll Disability",519006,"Natural Resources",300,692.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27954,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-163.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27955,"Vision Care",518800,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27957,"Payroll Salaries & Wages",510101,"Natural Resources",300,-668.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27958,"Payroll Employee Assistance",518901,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27959,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,309.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27960,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27961,"Payroll Social Security",516003,"Natural Resources",300,3186.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27962,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27963,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27964,"Payroll Social Security",516003,"Natural Resources",300,-2031.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27965,"Payroll Social Security",516003,"Natural Resources",300,496.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27966,"Payroll Employee Assistance",518901,"Natural Resources",300,-58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27967,"Payroll Life Insurance",518606,"Natural Resources",300,-7.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27968,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5809.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27969,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27970,"Payroll Salaries & Wages",510101,"Natural Resources",300,7512.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27971,"Payroll PERF State Share",517005,"Natural Resources",300,42.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27972,"Vision Care",518800,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27973,"Anthem Trad High Deductible",518105,"Natural Resources",300,1724.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27974,"Payroll PERF State Share",517005,"Natural Resources",300,-609.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27975,"Payroll PERF State Share",517005,"Natural Resources",300,-349.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27976,"Payroll Disability",519006,"Natural Resources",300,-3348.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27978,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,38.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27979,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27980,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5622.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27981,"Payroll Disability",519006,"Natural Resources",300,-435,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27982,"Payroll Salaries & Wages",510101,"Natural Resources",300,11503.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27983,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,225.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27984,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,93.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27985,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,301.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27987,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1162.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27988,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27989,"Payroll Salaries & Wages",510101,"Natural Resources",300,6801.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27990,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6708.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27992,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-208.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27993,"Payroll Life Insurance",518606,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27994,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27995,"Payroll Disability",519006,"Natural Resources",300,103.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27996,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27997,"Payroll PERF State Share",517005,"Natural Resources",300,648.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-793.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27999,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28000,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28001,"Payroll PERF State Share",517005,"Natural Resources",300,4678.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28002,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28003,"Payroll Salaries & Wages",510101,"Natural Resources",300,2015.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28004,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28005,"Payroll Life Insurance",518606,"Natural Resources",300,-271.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28006,"Payroll Disability",519006,"Natural Resources",300,131.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28007,"Payroll PERF State Share",517005,"Natural Resources",300,3054.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28008,"Anthem Trad High Deductible",518105,"Natural Resources",300,-52141.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28009,"Payroll Life Insurance",518606,"Natural Resources",300,-32.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28010,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1018.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28011,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28012,"Payroll Disability",519006,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28013,"Payroll Social Security",516003,"Natural Resources",300,-527.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28014,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-93.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28015,"Payroll Disability",519006,"Natural Resources",300,-92.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28016,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28017,"Payroll Social Security",516003,"Natural Resources",300,146.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28018,"Payroll PERF State Share",517005,"Natural Resources",300,15.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28019,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28020,"Payroll Employee Assistance",518901,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28021,"Payroll Social Security",516003,"Natural Resources",300,546.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28022,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28023,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28024,"Payroll Life Insurance",518606,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28025,"Vision Care",518800,"Natural Resources",300,3.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28026,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28027,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-93.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28029,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28030,"Payroll Disability",519006,"Natural Resources",300,152.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28031,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28032,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,67.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28033,"Vision Care",518800,"Natural Resources",300,-194.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28034,"Payroll Social Security",516003,"Natural Resources",300,-599.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28035,"Payroll Salaries & Wages",510101,"Natural Resources",300,44118.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28036,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,42.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28037,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28038,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,74.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28039,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,46.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28040,"Payroll PERF State Share",517005,"Natural Resources",300,29.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28041,"Payroll Disability",519006,"Natural Resources",300,132.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28042,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28044,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28045,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28046,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-70.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28047,"Anthem Trad High Deductible",518105,"Natural Resources",300,6976.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28048,"Payroll Social Security",516003,"Natural Resources",300,394.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28049,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28050,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28323.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28051,"Payroll Life Insurance",518606,"Natural Resources",300,244.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28052,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28053,"Vision Care",518800,"Natural Resources",300,31.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28054,"Vision Care",518800,"Natural Resources",300,-6.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28055,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28056,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28057,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28058,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,144.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,60.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28060,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,139.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28061,"Payroll Salaries & Wages",510101,"Natural Resources",300,222462.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28062,"Payroll Social Security",516003,"Natural Resources",300,837.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28063,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28064,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28065,"Anthem Trad High Deductible",518105,"Natural Resources",300,-54.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28067,"Payroll Salaries & Wages",510101,"Natural Resources",300,29079.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28068,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28069,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1189.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28070,"Payroll Employee Assistance",518901,"Natural Resources",300,9.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28071,"Anthem Trad High Deductible",518105,"Natural Resources",300,1774.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28072,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28073,"Anthem Trad High Deductible",518105,"Natural Resources",300,46.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,132.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28075,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3719.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28076,"Payroll Life Insurance",518606,"Natural Resources",300,7.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28077,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-42.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28078,"Payroll Social Security",516003,"Natural Resources",300,454.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28079,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-44.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28080,"Payroll Life Insurance",518606,"Natural Resources",300,11.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28081,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28082,"Vision Care",518800,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28083,"Payroll Disability",519006,"Natural Resources",300,-144,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28084,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28085,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28086,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28087,"Vision Care",518800,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28088,"Payroll Disability",519006,"Natural Resources",300,3009.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28089,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28090,"Payroll Salaries & Wages",510101,"Natural Resources",300,-652.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28091,"Payroll Life Insurance",518606,"Natural Resources",300,11.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28092,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28093,"Payroll Salaries & Wages",510101,"Natural Resources",300,380.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28094,"Payroll Employee Assistance",518901,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28095,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,742.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28096,"Payroll Disability",519006,"Natural Resources",300,4.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28097,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28098,"Payroll Disability",519006,"Natural Resources",300,-102.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28099,"Payroll Salaries & Wages",510101,"Natural Resources",300,-90.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28100,"Payroll Life Insurance",518606,"Natural Resources",300,5.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28101,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28102,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28103,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28104,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-12-13T00:00:00",4959072,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28105,"Data Circuits-On Network",652051,"FSSA Family Resources",500,480.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28106,"Vision Care",518800,"FSSA Family Resources",500,104.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28107,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,79.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28108,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,94.51,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28109,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,110490.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28110,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,23.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28111,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,141.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28112,"800# Service",652151,"FSSA Family Resources",500,12.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28113,"Sharepoint Online",659289,"FSSA Family Resources",500,2.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28114,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,5.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28115,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4725.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28116,"Payroll Disability",519006,"FSSA Family Resources",500,2146.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28117,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,86.8,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28118,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,84.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28119,"Off-Specialty Paper",546007,"FSSA Family Resources",500,6.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28120,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,88.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28121,"Financial Application Services",659294,"FSSA Family Resources",500,12943.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28122,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,709.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28123,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,192.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28124,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,10.42,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28125,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,12363.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28126,"Long Distance",652150,"FSSA Family Resources",500,17.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28127,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,13569.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28128,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9669.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28129,"Sharepoint Online",659289,"FSSA Family Resources",500,0.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28130,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,262.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28131,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,442.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28132,"Site to Site VPN",652331,"FSSA Family Resources",500,83.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28133,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4.49,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28134,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28135,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,11.23,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28136,"Shredding Services",659370,"FSSA Family Resources",500,408.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28137,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,41.56,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28138,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,1.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28139,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28140,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,58.25,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28141,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1327.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28142,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.46,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28143,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28144,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,23.19,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28145,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,68.57,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28146,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,12.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28147,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,250.49,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28148,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,605.62,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28149,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1099.23,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28150,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,133428.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28151,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28152,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28153,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,174.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28154,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,81.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28155,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28156,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28157,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,0.84,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28158,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,6.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28159,"Shared SAN Storage",659270,"FSSA Family Resources",500,17.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28160,"Payroll Social Security",516003,"FSSA Family Resources",500,9638.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28161,"Seat Charge",652072,"FSSA Family Resources",500,30524.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28162,"Payroll Life Insurance",518606,"FSSA Family Resources",500,56.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28163,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,8.06,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28164,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,626.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28165,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,79017.23,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28166,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,305.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28167,"Remote IP Phone",652134,"FSSA Family Resources",500,405.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28168,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2218.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28169,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,485.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28170,"800# Service",652151,"FSSA Family Resources",500,111.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28171,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,21.73,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28172,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,22.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28173,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,155.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28174,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,26.4,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28175,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28176,"Data Circuits-On Network",652051,"FSSA Family Resources",500,505.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28177,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1919.66,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28178,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,4915.61,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28179,"Telephone - Centrex",652130,"FSSA Family Resources",500,6.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28180,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,585.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28181,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,48.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28182,"InState Travel - Mileage",595110,"FSSA Family Resources",500,11.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28183,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,10.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28184,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,3.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28185,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3311.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28186,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,3.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28187,"InState Travel - Mileage",595110,"FSSA Family Resources",500,106.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28188,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,106.56,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28189,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,16.31,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28190,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,118.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28191,"Telecom Management",652131,"FSSA Family Resources",500,216.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28192,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,85.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28193,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,28.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28194,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,28897.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28195,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,19158.8,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28196,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4569.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28197,"Real Estate Rentals",590110,"FSSA Family Resources",500,110250.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28198,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,28.77,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28199,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,30.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28200,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40812.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28201,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1338.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28202,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,185.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28203,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,524.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28204,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,331.8,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28205,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,65.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28206,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,6898.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28207,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,178.76,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28208,"Telecom Management",652131,"FSSA Family Resources",500,95.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28209,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,427.49,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28210,"Off-Office Supplies",546002,"FSSA Family Resources",500,260.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28211,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,180.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28212,"Shredding Services",659370,"FSSA Family Resources",500,48.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28213,"Payroll Life Insurance",518606,"FSSA Family Resources",500,183.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28214,"Off-Printer Paper",546005,"FSSA Family Resources",500,689.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28215,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,2.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28216,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,1.37,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28217,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,285.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28218,"HR Application Services",659295,"FSSA Family Resources",500,18164.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28219,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,634.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28220,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,0.8,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28221,"Real Estate Rentals",590110,"FSSA Family Resources",500,104964.42,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28222,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2655.86,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28223,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,568.26,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28224,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,9136.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28225,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,45.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28226,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,379.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28227,"Off-Office Supplies",546002,"FSSA Family Resources",500,65.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28228,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-1.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28229,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,155.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28230,"Shared SAN Storage",659270,"FSSA Family Resources",500,5.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28231,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,11.94,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28232,"Cellular Phone Service",652110,"FSSA Family Resources",500,395.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28233,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,36692.68,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28234,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,1773.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28235,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1223.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28236,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,629.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28237,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,20123.7,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28238,"InState Travel - Lodging",595130,"FSSA Family Resources",500,196.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28239,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,4103.81,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28240,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,157.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28241,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,53.59,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28242,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,23.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28243,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3653.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28244,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,105.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28245,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,10.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28246,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,328.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28247,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,93.84,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28248,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,7422.44,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28249,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,3873.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28250,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,23.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-10-01T00:00:00",4927304,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503] ]}